| Profit & Loss account of Tata Steel (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
130,865.52 |
139,197.60 |
127,466.52 |
127,681.40 |
82,828.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
130,865.52 |
139,197.60 |
127,466.52 |
127,681.40 |
82,828.16 |
|
| Total Operating Revenues |
132,516.66 |
140,987.43 |
129,006.62 |
129,021.35 |
84,132.92 |
|
| Other Income |
2,246.90 |
3,122.91 |
3,325.48 |
1,452.02 |
755.11 |
|
| Total Revenue |
134,763.56 |
144,110.34 |
132,332.10 |
130,473.37 |
84,888.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
44,088.93 |
48,018.48 |
54,011.50 |
35,256.98 |
20,757.04 |
|
| Purchase Of Stock-In Trade |
9,825.50 |
9,702.30 |
7,467.30 |
4,089.03 |
1,688.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
330.66 |
369.85 |
-1,142.06 |
-1,820.87 |
2,176.56 |
|
| Employee Benefit Expenses |
8,010.08 |
7,402.31 |
6,616.29 |
6,365.80 |
5,741.94 |
|
| Finance Costs |
4,238.35 |
4,178.61 |
3,792.14 |
2,792.08 |
4,541.02 |
|
| Depreciation And Amortisation Expenses |
6,253.16 |
5,969.79 |
5,434.61 |
5,463.69 |
5,469.26 |
|
| Other Expenses |
43,170.46 |
46,648.71 |
38,870.96 |
36,458.65 |
27,966.07 |
|
| Total Expenses |
115,142.68 |
121,302.51 |
110,531.40 |
86,147.27 |
67,019.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19,620.88 |
22,807.83 |
21,800.70 |
44,326.10 |
17,868.54 |
|
| Exceptional Items |
-902.04 |
-13,635.68 |
-778.78 |
-235.45 |
741.30 |
|
| Profit/Loss Before Tax |
18,718.84 |
9,172.15 |
21,021.92 |
44,090.65 |
18,609.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,765.51 |
4,954.21 |
4,928.05 |
11,611.94 |
-1,329.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
983.63 |
-589.46 |
598.76 |
-532.47 |
2,861.65 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4,749.14 |
4,364.75 |
5,526.81 |
11,079.47 |
1,531.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13,969.70 |
4,807.40 |
15,495.11 |
33,011.18 |
17,077.97 |
|
| Profit/Loss From Continuing Operations |
13,969.70 |
4,807.40 |
15,495.11 |
33,011.18 |
17,077.97 |
|
| Profit/Loss For The Period |
13,969.70 |
4,807.40 |
15,495.11 |
33,011.18 |
17,077.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.19 |
3.85 |
12.68 |
270.33 |
145.00 |
|
| Diluted EPS (Rs.) |
11.19 |
3.85 |
12.67 |
270.13 |
144.99 |
|
| 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 |
4,494.07 |
4,414.00 |
6,233.11 |
3,007.08 |
1,145.92 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
360.00 |
360.00 |
360.00 |
510.00 |
250.00 |
|
Source : Dion Global Solutions Limited
