| Profit & Loss account of Steel Exchange India (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] |
780.43 |
1,021.55 |
927.72 |
1,315.66 |
1,716.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.06 |
59.46 |
68.16 |
|
| Revenue From Operations [Net] |
780.43 |
1,021.55 |
918.67 |
1,256.19 |
1,648.10 |
|
| Total Operating Revenues |
780.82 |
1,023.94 |
922.09 |
1,270.94 |
1,671.14 |
|
| Other Income |
10.60 |
5.34 |
8.37 |
7.58 |
10.93 |
|
| Total Revenue |
791.42 |
1,029.28 |
930.45 |
1,278.52 |
1,682.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
497.06 |
675.67 |
428.33 |
367.98 |
402.64 |
|
| Purchase Of Stock-In Trade |
84.71 |
179.98 |
344.77 |
681.08 |
948.88 |
|
| Operating And Direct Expenses |
37.76 |
76.50 |
66.63 |
77.55 |
87.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
30.02 |
-15.08 |
17.11 |
30.24 |
26.62 |
|
| Employee Benefit Expenses |
26.45 |
25.83 |
24.16 |
23.63 |
23.61 |
|
| Finance Costs |
3.47 |
9.97 |
135.52 |
157.44 |
122.73 |
|
| Depreciation And Amortisation Expenses |
27.24 |
29.62 |
29.00 |
29.76 |
26.54 |
|
| Other Expenses |
34.07 |
63.96 |
52.03 |
16.39 |
29.95 |
|
| Total Expenses |
740.77 |
1,046.45 |
1,097.56 |
1,384.06 |
1,668.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.66 |
-17.17 |
-167.11 |
-105.54 |
13.67 |
|
| Exceptional Items |
-11.49 |
0.00 |
-47.59 |
-53.30 |
0.00 |
|
| Profit/Loss Before Tax |
39.17 |
-17.17 |
-214.69 |
-158.84 |
13.67 |
|
| 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 |
-25.13 |
19.51 |
-44.56 |
-1.92 |
6.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.23 |
0.00 |
|
| Total Tax Expenses |
-25.13 |
19.51 |
-44.56 |
-1.68 |
6.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
64.29 |
-36.68 |
-170.13 |
-157.16 |
7.39 |
|
| Profit/Loss From Continuing Operations |
64.29 |
-36.68 |
-170.13 |
-157.16 |
7.39 |
|
| Profit/Loss For The Period |
64.29 |
-36.68 |
-170.13 |
-157.16 |
7.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.44 |
-4.84 |
-22.39 |
-20.70 |
1.22 |
|
| Diluted EPS (Rs.) |
8.44 |
-4.84 |
-22.39 |
-20.70 |
1.22 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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
