| Profit & Loss account of Tata Steel BSL Limited (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19,976.90 |
17,237.79 |
19,860.11 |
16,760.62 |
14,570.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
391.87 |
1,321.36 |
|
| Revenue From Operations [Net] |
19,976.90 |
17,237.79 |
19,860.11 |
16,368.74 |
13,248.69 |
|
| Total Operating Revenues |
21,418.63 |
18,199.14 |
20,891.60 |
17,012.56 |
13,705.94 |
|
| Other Income |
117.42 |
106.51 |
132.44 |
95.08 |
71.96 |
|
| Total Revenue |
21,536.05 |
18,305.66 |
21,024.04 |
17,107.64 |
13,777.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10,024.00 |
10,592.04 |
11,603.05 |
9,915.29 |
7,061.63 |
|
| Purchase Of Stock-In Trade |
0.00 |
2.88 |
6.85 |
7.12 |
0.18 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
694.32 |
-253.80 |
-278.18 |
-27.90 |
-511.49 |
|
| Employee Benefit Expenses |
465.26 |
401.30 |
362.51 |
593.30 |
490.62 |
|
| Finance Costs |
1,622.26 |
1,695.92 |
3,752.18 |
6,304.90 |
5,426.76 |
|
| Depreciation And Amortisation Expenses |
1,479.77 |
1,431.63 |
1,441.74 |
1,785.67 |
1,685.61 |
|
| Other Expenses |
4,784.46 |
5,153.88 |
5,398.81 |
4,319.89 |
3,742.98 |
|
| Total Expenses |
19,070.06 |
19,023.85 |
22,286.96 |
22,898.26 |
17,896.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,465.99 |
-718.19 |
-1,262.92 |
-5,790.63 |
-4,118.39 |
|
| Exceptional Items |
0.00 |
69.02 |
2,976.01 |
-23,344.68 |
-6.69 |
|
| Profit/Loss Before Tax |
2,465.99 |
-649.17 |
1,713.09 |
-29,135.31 |
-4,125.09 |
|
| 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 |
0.00 |
0.00 |
0.00 |
-4,321.83 |
-623.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
-4,321.83 |
-623.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,465.99 |
-649.17 |
1,713.09 |
-24,813.47 |
-3,501.12 |
|
| Profit/Loss From Continuing Operations |
2,465.99 |
-649.17 |
1,713.09 |
-24,813.47 |
-3,501.12 |
|
| Profit/Loss For The Period |
2,465.99 |
-649.17 |
1,713.09 |
-24,813.47 |
-3,501.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.55 |
-5.94 |
17.45 |
-1,095.45 |
-154.56 |
|
| Diluted EPS (Rs.) |
6.44 |
-5.94 |
1.05 |
-1,095.45 |
-154.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3,958.09 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3,127.70 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
210.87 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
472.25 |
|
| 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
