| Profit & Loss account of Bhuwalka Steel Industries (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
477.63 |
541.74 |
589.48 |
554.13 |
552.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
31.44 |
52.24 |
73.11 |
76.60 |
75.29 |
|
| Revenue From Operations [Net] |
446.19 |
489.51 |
516.38 |
477.53 |
477.29 |
|
| Total Operating Revenues |
446.19 |
489.51 |
516.38 |
477.53 |
477.29 |
|
| Other Income |
0.96 |
0.52 |
-0.05 |
1.13 |
0.93 |
|
| Total Revenue |
447.15 |
490.02 |
516.33 |
478.66 |
478.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
364.45 |
439.06 |
447.50 |
444.17 |
449.23 |
|
| Purchase Of Stock-In Trade |
43.06 |
24.86 |
52.18 |
0.65 |
4.12 |
|
| Operating And Direct Expenses |
3.53 |
3.41 |
3.55 |
5.83 |
6.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.84 |
3.42 |
-19.64 |
-0.21 |
-6.44 |
|
| Employee Benefit Expenses |
5.17 |
5.10 |
4.26 |
4.05 |
3.53 |
|
| Finance Costs |
13.19 |
13.46 |
12.85 |
10.05 |
8.89 |
|
| Depreciation And Amortisation Expenses |
3.07 |
4.46 |
3.60 |
3.03 |
4.02 |
|
| Other Expenses |
5.97 |
8.25 |
6.39 |
8.77 |
6.58 |
|
| Total Expenses |
444.29 |
502.00 |
510.68 |
476.35 |
476.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.87 |
-11.98 |
5.64 |
2.31 |
2.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.87 |
-11.98 |
5.64 |
2.31 |
2.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.00 |
1.79 |
0.05 |
0.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.95 |
-3.90 |
0.22 |
0.26 |
-0.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.01 |
-3.83 |
2.07 |
0.38 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.86 |
-8.15 |
3.57 |
1.94 |
2.02 |
|
| Profit/Loss From Continuing Operations |
2.09 |
-8.06 |
3.59 |
7.25 |
2.16 |
|
| Profit/Loss For The Period |
2.09 |
-8.06 |
3.59 |
7.25 |
2.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.27 |
-12.61 |
5.62 |
11.35 |
4.16 |
|
| Diluted EPS (Rs.) |
3.27 |
-12.61 |
5.62 |
11.35 |
4.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
43.33 |
11.73 |
0.00 |
0.00 |
35.87 |
|
| Indigenous Raw Materials |
295.70 |
401.35 |
420.83 |
412.68 |
376.78 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
3.97 |
4.32 |
3.89 |
3.49 |
3.91 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
1.04 |
1.30 |
0.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.18 |
0.22 |
0.11 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
20.00 |
25.00 |
15.00 |
|
Source : Dion Global Solutions Limited
