| Profit & Loss account of Steelco Gujarat (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
493.54 |
521.67 |
581.51 |
535.66 |
545.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
18.52 |
25.91 |
31.05 |
25.02 |
24.61 |
|
| Revenue From Operations [Net] |
475.03 |
495.76 |
550.45 |
510.63 |
520.97 |
|
| Total Operating Revenues |
531.16 |
507.95 |
570.92 |
525.94 |
541.51 |
|
| Other Income |
3.75 |
2.58 |
3.29 |
3.69 |
3.23 |
|
| Total Revenue |
534.91 |
510.53 |
574.22 |
529.62 |
544.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
432.88 |
389.88 |
443.79 |
417.62 |
424.68 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
5.98 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.49 |
6.31 |
11.50 |
-8.41 |
-0.25 |
|
| Employee Benefit Expenses |
17.02 |
14.53 |
12.78 |
11.86 |
10.92 |
|
| Finance Costs |
25.52 |
20.96 |
21.40 |
19.64 |
20.21 |
|
| Depreciation And Amortisation Expenses |
9.70 |
2.55 |
2.99 |
4.45 |
4.73 |
|
| Other Expenses |
87.65 |
97.53 |
95.59 |
82.20 |
84.29 |
|
| Total Expenses |
572.27 |
531.76 |
588.04 |
533.34 |
544.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-37.36 |
-21.23 |
-13.82 |
-3.72 |
0.17 |
|
| Exceptional Items |
0.00 |
7.33 |
2.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-37.36 |
-13.90 |
-11.82 |
-3.72 |
0.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-37.36 |
-13.90 |
-11.82 |
-3.72 |
0.17 |
|
| Profit/Loss From Continuing Operations |
-37.36 |
0.99 |
-3.13 |
-3.72 |
0.17 |
|
| Profit/Loss For The Period |
-37.36 |
0.99 |
-3.13 |
-3.72 |
0.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.78 |
0.79 |
-1.76 |
-1.84 |
0.92 |
|
| Diluted EPS (Rs.) |
-8.78 |
0.79 |
-1.76 |
-1.84 |
0.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
187.84 |
118.36 |
31.09 |
85.59 |
|
| Indigenous Raw Materials |
0.00 |
196.02 |
320.77 |
381.67 |
333.66 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
1.08 |
0.77 |
2.59 |
1.99 |
|
| Indigenous Stores And Spares |
0.00 |
17.34 |
18.45 |
15.95 |
14.30 |
|
| 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
