| Profit & Loss account of Tata Steel (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
127,681.40 |
82,828.16 |
58,815.57 |
68,923.36 |
59,453.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.21 |
902.55 |
|
| Revenue From Operations [Net] |
127,681.40 |
82,828.16 |
58,815.57 |
68,923.15 |
58,550.68 |
|
| Total Operating Revenues |
129,021.35 |
84,132.92 |
60,435.97 |
70,610.71 |
59,616.82 |
|
| Other Income |
1,452.02 |
755.11 |
404.12 |
2,405.08 |
763.66 |
|
| Total Revenue |
130,473.37 |
84,888.03 |
60,840.09 |
73,015.79 |
60,380.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35,256.98 |
20,757.04 |
17,407.03 |
19,840.29 |
16,877.63 |
|
| Purchase Of Stock-In Trade |
4,089.03 |
1,688.84 |
1,563.10 |
1,807.85 |
647.21 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,820.87 |
2,176.56 |
-564.40 |
-554.33 |
545.36 |
|
| Employee Benefit Expenses |
6,365.80 |
5,741.94 |
5,036.62 |
5,131.06 |
4,828.85 |
|
| Finance Costs |
2,792.08 |
4,541.02 |
3,031.01 |
2,823.58 |
2,810.62 |
|
| Depreciation And Amortisation Expenses |
5,463.69 |
5,469.26 |
3,920.12 |
3,802.96 |
3,727.46 |
|
| Other Expenses |
36,458.65 |
27,966.07 |
23,803.18 |
24,622.60 |
21,275.47 |
|
| Total Expenses |
86,147.27 |
67,019.49 |
52,525.53 |
56,674.31 |
50,375.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44,326.10 |
17,868.54 |
8,314.56 |
16,341.48 |
10,004.54 |
|
| Exceptional Items |
-235.45 |
741.30 |
-1,703.58 |
-114.23 |
-3,366.29 |
|
| Profit/Loss Before Tax |
44,090.65 |
18,609.84 |
6,610.98 |
16,227.25 |
6,638.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11,611.94 |
-1,329.78 |
1,787.95 |
6,297.11 |
1,586.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-532.47 |
2,861.65 |
-1,920.77 |
-603.05 |
881.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11,079.47 |
1,531.87 |
-132.82 |
5,694.06 |
2,468.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33,011.18 |
17,077.97 |
6,743.80 |
10,533.19 |
4,169.55 |
|
| Profit/Loss From Continuing Operations |
33,011.18 |
17,077.97 |
6,743.80 |
10,533.19 |
4,169.55 |
|
| Profit/Loss For The Period |
33,011.18 |
17,077.97 |
6,743.80 |
10,533.19 |
4,169.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
270.33 |
145.00 |
57.11 |
90.41 |
38.57 |
|
| Diluted EPS (Rs.) |
270.13 |
144.99 |
57.11 |
90.40 |
38.56 |
|
| 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 |
3,007.08 |
1,145.92 |
1,489.67 |
1,145.92 |
1,237.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
297.71 |
224.86 |
95.71 |
|
| Equity Dividend Rate (%) |
510.00 |
250.00 |
100.00 |
130.00 |
100.00 |
|
Source : Dion Global Solutions Limited
