| Profit & Loss account of Uttam Galva 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] |
839.59 |
2.71 |
32.68 |
183.93 |
2,475.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
74.07 |
|
| Revenue From Operations [Net] |
839.59 |
2.71 |
32.68 |
183.93 |
2,401.72 |
|
| Total Operating Revenues |
839.59 |
647.13 |
490.96 |
556.44 |
2,548.09 |
|
| Other Income |
14.51 |
16.00 |
32.21 |
15.11 |
69.18 |
|
| Total Revenue |
854.10 |
663.13 |
523.17 |
571.55 |
2,617.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
427.02 |
297.31 |
157.48 |
281.65 |
1,884.45 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.18 |
41.13 |
|
| Operating And Direct Expenses |
0.00 |
237.80 |
239.90 |
201.78 |
198.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.01 |
-3.45 |
-4.54 |
0.41 |
213.00 |
|
| Employee Benefit Expenses |
68.53 |
71.15 |
76.17 |
80.18 |
91.79 |
|
| Finance Costs |
0.01 |
-34.95 |
390.87 |
936.50 |
647.17 |
|
| Depreciation And Amortisation Expenses |
231.26 |
233.50 |
247.61 |
252.80 |
258.12 |
|
| Other Expenses |
398.77 |
47.03 |
51.16 |
39.43 |
163.95 |
|
| Total Expenses |
1,127.60 |
848.39 |
1,158.65 |
1,792.93 |
3,498.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-273.50 |
-185.26 |
-635.48 |
-1,221.38 |
-881.15 |
|
| Exceptional Items |
-15.90 |
-41.26 |
-765.44 |
-904.81 |
0.00 |
|
| Profit/Loss Before Tax |
-289.40 |
-226.52 |
-1,400.92 |
-2,126.19 |
-881.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.32 |
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 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-294.72 |
-226.52 |
-1,400.92 |
-2,126.19 |
-881.15 |
|
| Profit/Loss From Continuing Operations |
-294.72 |
-226.52 |
-1,400.92 |
-2,126.19 |
-881.15 |
|
| Profit/Loss For The Period |
-294.72 |
-226.52 |
-1,400.92 |
-2,126.19 |
-881.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-20.72 |
-15.92 |
-98.48 |
-149.46 |
-61.94 |
|
| Diluted EPS (Rs.) |
-20.72 |
-15.92 |
-98.48 |
-149.46 |
-61.94 |
|
| 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
