24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:46 PM
Bajaj Steel Industries Ltd.

BSE

  • 141.00 -2.45 (-1.71%)
  • Vol: 1439
  • BSE Code: 507944
  • PREV. CLOSE
    143.45
  • OPEN PRICE
    140.25
  • BID PRICE (QTY.)
    141.00(38)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Bajaj Steel Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
3370.06
3695.33
4548.19
3153.34
     Sales
3304.70
3622.48
4472.32
3101.17
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
33.94
27.52
23.06
16.25
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
31.42
45.33
52.82
35.92
Less: Excise Duty
291.34
339.56
408.42
299.98
Net Sales
3078.72
3355.77
4139.77
2853.36
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-70.88
-117.50
9.73
-15.61
Raw Material Consumed
1945.28
2197.67
2665.71
1961.08
     Opening Raw Materials
297.72
358.30
263.74
248.67
     Purchases Raw Materials
1744.59
2093.80
2718.26
1948.94
     Closing Raw Materials
300.15
297.72
353.29
263.74
     Other Direct Purchases / Brought in cost
203.12
43.29
36.99
27.22
     Other raw material cost
406.25
86.59
73.99
54.45
Power & Fuel Cost
19.71
17.28
20.43
16.56
     Electricity & Power
19.71
17.28
20.43
16.56
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
379.43
360.51
303.69
224.45
     Salaries, Wages & Bonus
360.86
343.91
287.54
211.41
     Contributions to EPF & Pension Funds
14.15
12.52
10.38
9.43
     Workmen and Staff Welfare Expenses
4.42
4.08
5.77
3.61
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
343.08
402.59
446.93
293.01
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
165.94
206.54
210.21
155.88
     Repairs and Maintenance
34.32
29.18
23.18
16.24
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
142.83
166.86
213.54
120.89
General and Administration Expenses
104.61
89.45
95.07
64.68
     Rent , Rates & Taxes
23.84
19.58
25.16
12.10
     Insurance
9.28
6.78
7.62
3.33
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
52.29
51.50
51.35
41.73
     Other Administration
71.48
63.09
62.29
49.25
Selling and Distribution Expenses
146.10
133.41
186.78
80.94
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
97.76
91.87
106.60
43.09
     Freight and Forwarding
35.35
22.36
65.73
27.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.99
19.18
14.45
10.81
Miscellaneous Expenses
115.82
98.50
127.57
87.32
     Bad debts /advances written off
0.37
0.21
9.26
2.19
     Provision for doubtful debts
2.63
2.95
NA
3.82
     Losson disposal of fixed assets(net)
NA
1.25
NA
0.05
     Losson foreign exchange fluctuations
-0.61
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.03
NA
NA
     Other Miscellaneous Expenses
113.43
94.07
118.31
81.26
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2983.15
3181.91
3855.91
2712.44
Operating Profit (Excl OI)
95.57
173.85
283.86
140.93
Other Income
68.77
44.44
47.26
33.65
     Interest Received
16.44
21.63
17.81
21.36
     Dividend Received
0.75
NA
NA
NA
     Profit on sale of Fixed Assets
0.33
NA
1.19
NA
     Profits on sale of Investments
5.34
NA
NA
NA
     Provision Written Back
0.09
0.28
2.44
1.05
     Foreign Exchange Gains
NA
NA
3.00
3.07
     Others
45.82
22.54
22.81
8.17
Operating Profit
164.34
218.30
331.11
174.58
Interest
87.34
85.43
70.92
66.13
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
6.82
4.86
2.46
6.54
     Intereston Fixed deposits
0.72
0.71
0.71
0.75
     Bank Charges etc
1.70
1.31
2.47
0.47
     Other Interest
78.10
78.55
65.27
58.37
PBDT
77.00
132.86
260.20
108.45
Depreciation
114.53
125.37
88.81
59.78
Profit Before Taxation & Exceptional Items
-37.54
7.49
171.39
48.67
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-37.54
7.49
171.39
48.67
Provision for Tax
-8.71
17.55
66.01
11.06
     Current Income Tax
2.68
32.47
65.30
16.73
     Deferred Tax
-11.38
-15.15
0.51
-5.86
     Other taxes
-22.77
-30.08
1.22
-11.53
Profit After Tax
-28.83
-10.05
105.38
37.62
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-28.83
-10.05
105.38
37.62
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-32.94
7.14
12.75
18.33
Appropriations
-61.77
-2.91
118.14
55.95
     General Reserves
-10.00
15.00
100.00
35.00
     Proposed Equity Dividend
NA
9.40
9.40
7.05
     Corporate dividend tax
NA
1.91
1.60
1.14
     Other Appropriation
NA
3.71
NA
NA
Equity Dividend %
NA
40.00
40.00
30.00
Earnings Per Share
-12.00
-4.00
45.00
16.00
Adjusted EPS
-12.00
-4.00
45.00
16.00