Profit & Loss account of National Steel & Agro Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
1,267.84 |
1,069.09 |
4,230.92 |
4,104.67 |
3,890.37 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
31.43 |
133.65 |
143.22 |
|
Revenue From Operations [Net] |
1,267.84 |
1,069.09 |
4,199.49 |
3,971.02 |
3,747.15 |
|
Total Operating Revenues |
1,309.33 |
1,081.72 |
4,210.47 |
3,980.38 |
3,750.31 |
|
Other Income |
15.95 |
26.26 |
15.09 |
13.49 |
23.25 |
|
Total Revenue |
1,325.27 |
1,107.98 |
4,225.55 |
3,993.87 |
3,773.56 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
1,161.13 |
634.63 |
1,065.78 |
1,148.25 |
1,355.33 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-25.05 |
49.15 |
198.77 |
136.10 |
-145.56 |
|
Employee Benefit Expenses |
31.63 |
42.82 |
53.42 |
50.77 |
47.89 |
|
Finance Costs |
182.42 |
147.05 |
134.17 |
137.54 |
122.81 |
|
Depreciation And Amortisation Expenses |
48.64 |
48.90 |
49.52 |
48.80 |
14.56 |
|
Other Expenses |
163.77 |
191.82 |
186.42 |
192.17 |
222.41 |
|
Total Expenses |
1,562.55 |
1,435.11 |
4,449.32 |
4,080.53 |
3,735.27 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-237.27 |
-327.13 |
-223.76 |
-86.66 |
38.29 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-237.27 |
-327.13 |
-223.76 |
-86.66 |
38.29 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
7.07 |
8.26 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
|
Deferred Tax |
53.43 |
-86.34 |
-81.79 |
-8.87 |
0.57 |
|
Tax For Earlier Years |
0.13 |
-0.35 |
0.92 |
0.56 |
1.31 |
|
Total Tax Expenses |
53.56 |
-86.69 |
-80.87 |
-4.54 |
10.14 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-290.83 |
-240.44 |
-142.89 |
-82.12 |
28.14 |
|
Profit/Loss From Continuing Operations |
-290.83 |
-240.44 |
-142.89 |
-82.12 |
28.14 |
|
Profit/Loss For The Period |
-290.83 |
-240.44 |
-142.89 |
-82.12 |
28.14 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-65.36 |
-54.03 |
-32.11 |
-18.45 |
5.73 |
|
Diluted EPS (Rs.) |
-65.36 |
-54.03 |
-32.11 |
-18.45 |
5.73 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
546.83 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
808.50 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
12.38 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
0.38 |
0.00 |
2.23 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.45 |
0.00 |
0.45 |
|
Equity Dividend Rate (%) |
0.00 |
4.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited