| Profit & Loss account of Tata Steel (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
46,226.08 |
45,869.55 |
41,843.27 |
36,687.13 |
31,579.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
4,792.26 |
4,598.31 |
4,117.81 |
3,072.25 |
2,505.79 |
|
| Revenue From Operations [Net] |
41,433.82 |
41,271.24 |
37,725.46 |
33,614.88 |
29,073.50 |
|
| Total Operating Revenues |
41,785.00 |
41,711.03 |
38,199.43 |
33,933.46 |
29,396.35 |
|
| Other Income |
582.78 |
787.64 |
902.04 |
886.43 |
528.36 |
|
| Total Revenue |
42,367.78 |
42,498.67 |
39,101.47 |
34,819.89 |
29,924.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,707.83 |
9,677.71 |
9,877.40 |
8,014.37 |
6,244.01 |
|
| Purchase Of Stock-In Trade |
688.32 |
352.63 |
453.34 |
209.52 |
180.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-745.17 |
-155.18 |
-404.60 |
-220.72 |
-173.65 |
|
| Employee Benefit Expenses |
4,601.92 |
3,673.08 |
3,608.52 |
3,047.26 |
2,837.46 |
|
| Finance Costs |
1,975.95 |
1,820.58 |
1,876.77 |
1,925.42 |
1,735.70 |
|
| Depreciation And Amortisation Expenses |
1,997.59 |
1,928.70 |
1,640.38 |
1,151.44 |
1,146.19 |
|
| Other Expenses |
16,109.99 |
16,375.81 |
14,414.66 |
11,824.49 |
9,024.82 |
|
| Total Expenses |
35,749.74 |
32,643.41 |
30,590.34 |
25,473.55 |
20,795.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,618.04 |
9,855.26 |
8,511.13 |
9,346.34 |
9,128.76 |
|
| Exceptional Items |
1,890.85 |
-141.76 |
-674.53 |
511.01 |
648.09 |
|
| Profit/Loss Before Tax |
8,508.89 |
9,713.50 |
7,836.60 |
9,857.35 |
9,776.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,908.60 |
3,098.02 |
1,770.54 |
3,115.11 |
2,857.00 |
|
| Less: MAT Credit Entitlement |
117.21 |
0.00 |
399.84 |
0.00 |
0.00 |
|
| Deferred Tax |
278.38 |
203.29 |
1,402.93 |
45.82 |
54.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,069.77 |
3,301.31 |
2,773.63 |
3,160.93 |
2,911.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,439.12 |
6,412.19 |
5,062.97 |
6,696.42 |
6,865.69 |
|
| Profit/Loss From Continuing Operations |
6,439.12 |
6,412.19 |
5,062.97 |
6,696.42 |
6,865.69 |
|
| Profit/Loss For The Period |
6,439.12 |
6,412.19 |
5,062.97 |
6,696.42 |
6,865.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
64.49 |
64.21 |
50.28 |
67.84 |
75.63 |
|
| Diluted EPS (Rs.) |
64.49 |
64.21 |
50.28 |
66.62 |
70.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
8,163.97 |
6,539.93 |
7,035.83 |
6,116.87 |
4,672.63 |
|
| Indigenous Raw Materials |
5,704.96 |
5,682.45 |
5,143.43 |
3,984.42 |
2,992.52 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
817.19 |
1,589.20 |
830.52 |
497.36 |
492.92 |
|
| Indigenous Stores And Spares |
3,384.85 |
3,101.48 |
1,637.65 |
1,511.98 |
1,250.72 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
776.97 |
971.21 |
776.97 |
1,165.46 |
1,151.06 |
|
| Tax On Dividend |
153.02 |
66.19 |
128.73 |
181.57 |
156.71 |
|
| Equity Dividend Rate (%) |
80.00 |
100.00 |
80.00 |
120.00 |
120.00 |
|
Source : Dion Global Solutions Limited
