| Profit & Loss account of Bhuwalka Steel Industries (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Sep 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
6 mths |
18 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
401.24 |
170.03 |
900.16 |
675.33 |
573.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
8.82 |
5.05 |
48.92 |
36.63 |
45.57 |
|
| Revenue From Operations [Net] |
392.42 |
164.97 |
851.24 |
638.70 |
527.64 |
|
| Total Operating Revenues |
392.52 |
168.18 |
852.73 |
638.70 |
527.81 |
|
| Other Income |
0.34 |
0.21 |
1.32 |
1.27 |
0.90 |
|
| Total Revenue |
392.85 |
168.39 |
854.05 |
639.97 |
528.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
73.04 |
42.99 |
322.29 |
319.80 |
415.34 |
|
| Purchase Of Stock-In Trade |
297.21 |
130.36 |
446.30 |
262.69 |
57.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
18.85 |
-3.04 |
-0.96 |
-11.48 |
-16.89 |
|
| Employee Benefit Expenses |
5.31 |
3.72 |
15.42 |
12.38 |
9.87 |
|
| Finance Costs |
0.06 |
11.52 |
33.69 |
24.03 |
18.73 |
|
| Depreciation And Amortisation Expenses |
5.22 |
3.04 |
8.17 |
5.98 |
3.07 |
|
| Other Expenses |
12.28 |
5.06 |
32.90 |
30.03 |
36.04 |
|
| Total Expenses |
411.96 |
193.64 |
857.83 |
643.43 |
523.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-19.11 |
-25.25 |
-3.78 |
-3.46 |
5.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-19.11 |
-25.25 |
-3.78 |
-3.46 |
5.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.20 |
0.00 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.32 |
-5.96 |
0.54 |
-1.26 |
1.87 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-9.32 |
-5.96 |
0.74 |
-1.26 |
1.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9.79 |
-19.29 |
-4.51 |
-2.21 |
3.29 |
|
| Profit/Loss From Continuing Operations |
3.33 |
-19.29 |
0.50 |
-2.21 |
3.29 |
|
| Profit/Loss For The Period |
3.33 |
-19.29 |
0.50 |
-2.21 |
3.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.21 |
-18.60 |
0.48 |
-2.13 |
6.34 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
-2.13 |
6.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
72.12 |
42.66 |
318.10 |
317.82 |
410.92 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.92 |
0.32 |
4.19 |
1.98 |
4.42 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
