| Profit & Loss account of Steelco Gujarat (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
466.90 |
537.35 |
484.77 |
438.69 |
373.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
16.32 |
18.02 |
12.94 |
13.30 |
12.13 |
|
| Revenue From Operations [Net] |
450.58 |
519.33 |
471.83 |
425.38 |
361.53 |
|
| Total Operating Revenues |
469.80 |
536.39 |
471.83 |
425.38 |
361.53 |
|
| Other Income |
1.41 |
1.53 |
3.07 |
3.57 |
4.72 |
|
| Total Revenue |
471.21 |
537.92 |
474.89 |
428.96 |
366.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
365.33 |
414.84 |
409.98 |
356.27 |
302.66 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
3.67 |
2.48 |
2.50 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.81 |
-6.49 |
-16.60 |
2.26 |
4.61 |
|
| Employee Benefit Expenses |
11.00 |
9.63 |
9.99 |
8.41 |
6.99 |
|
| Finance Costs |
23.64 |
21.11 |
12.52 |
16.67 |
13.11 |
|
| Depreciation And Amortisation Expenses |
12.43 |
12.33 |
11.75 |
11.77 |
11.85 |
|
| Other Expenses |
79.71 |
83.18 |
37.63 |
38.85 |
34.93 |
|
| Total Expenses |
499.92 |
534.60 |
468.94 |
436.72 |
376.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-28.71 |
3.32 |
5.96 |
-7.76 |
-10.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-28.71 |
3.32 |
5.96 |
-7.76 |
-10.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.80 |
1.00 |
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 |
0.80 |
1.00 |
0.09 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-28.71 |
2.52 |
4.96 |
-7.86 |
-10.50 |
|
| Profit/Loss From Continuing Operations |
-28.71 |
2.52 |
4.84 |
-8.08 |
-10.63 |
|
| Profit/Loss For The Period |
-28.71 |
2.52 |
4.84 |
-8.08 |
-10.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.71 |
0.59 |
1.14 |
-1.90 |
-2.50 |
|
| Diluted EPS (Rs.) |
-7.71 |
0.33 |
1.14 |
-1.90 |
-2.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
96.64 |
91.76 |
52.07 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
263.85 |
316.95 |
313.28 |
323.84 |
272.13 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2.16 |
3.23 |
3.64 |
1.72 |
1.48 |
|
| Indigenous Stores And Spares |
13.95 |
15.52 |
13.91 |
8.70 |
10.17 |
|
| 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
