Welspun Gujarat Stahl Roh
BSE: 532144 | NSE: WELGUJ | ISIN: INE191B01025 | Steel - Tubes/Pipes
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
893.75 |
1,045.86 |
1,911.77 |
2,852.30 |
4,173.05 |
| Excise Duty |
61.98 |
7.37 |
82.00 |
173.82 |
180.07 |
| Net Sales |
831.77 |
1,038.49 |
1,829.77 |
2,678.48 |
3,992.98 |
| Other Income |
19.09 |
36.83 |
-20.26 |
8.15 |
44.45 |
| Stock Adjustments |
-1.61 |
17.15 |
26.82 |
-4.07 |
137.89 |
| Total Income |
849.25 |
1,092.47 |
1,836.33 |
2,682.56 |
4,175.32 |
| Expenditure |
|
|
|
|
| Raw Materials |
638.10 |
861.02 |
1,443.10 |
2,095.35 |
3,166.02 |
| Power & Fuel Cost |
4.80 |
5.55 |
16.42 |
21.57 |
35.01 |
| Employee Cost |
14.64 |
18.47 |
43.06 |
63.85 |
82.97 |
| Other Manufacturing Expenses |
7.48 |
9.10 |
13.39 |
8.69 |
58.99 |
| Selling and Admin Expenses |
20.23 |
36.79 |
32.31 |
57.64 |
112.70 |
| Miscellaneous Expenses |
2.95 |
3.66 |
6.01 |
8.28 |
11.77 |
| Preoperative Exp Capitalised |
0.00 |
-1.92 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
688.20 |
932.67 |
1,554.29 |
2,255.38 |
3,467.46 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
141.96 |
122.97 |
302.30 |
419.03 |
663.41 |
| PBDIT |
161.05 |
159.80 |
282.04 |
427.18 |
707.86 |
| Interest |
29.99 |
85.56 |
156.47 |
160.53 |
116.50 |
| PBDT |
131.06 |
74.24 |
125.57 |
266.65 |
591.36 |
| Depreciation |
18.32 |
24.10 |
35.19 |
47.56 |
57.15 |
| Other Written Off |
0.59 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
112.15 |
50.14 |
90.38 |
219.09 |
534.21 |
| Extra-ordinary items |
0.00 |
0.68 |
-0.39 |
-2.89 |
0.50 |
| PBT (Post Extra-ord Items) |
112.15 |
50.82 |
89.99 |
216.20 |
534.71 |
| Tax |
40.18 |
16.98 |
28.59 |
73.84 |
184.74 |
| Reported Net Profit |
71.98 |
33.83 |
61.37 |
142.59 |
351.42 |
| Total Value Addition |
50.10 |
71.66 |
111.20 |
160.03 |
301.45 |
| Preference Dividend |
0.00 |
0.57 |
2.05 |
0.15 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
6.44 |
13.98 |
26.66 |
| Corporate Dividend Tax |
0.00 |
0.08 |
1.19 |
2.40 |
4.53 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,413.56 |
1,070.69 |
1,288.44 |
1,398.20 |
1,777.53 |
| Earning Per Share (Rs) |
5.09 |
3.11 |
4.60 |
10.19 |
19.77 |
| Equity Dividend (%) |
0.00 |
0.00 |
10.00 |
20.00 |
30.00 |
| Book Value (Rs) |
15.26 |
25.29 |
36.69 |
46.25 |
83.79 |
|
|
| Source : Asian CERC |
|
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