01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Bhushan Steel Ltd.

BSE

  • 57.65 1.85 (3.32%)
  • Vol: 166468
  • BSE Code: 500055
  • PREV. CLOSE
    55.80
  • OPEN PRICE
    55.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    57.65(2846)

NSE

  • 57.40 0.00 (0%)
  • Vol: 624024
  • NSE Code: BHUSANSTL
  • PREV. CLOSE
    57.40
  • OPEN PRICE
    55.65
  • BID PRICE (QTY.)
    57.40(8190)
  • OFFER PRICE (QTY.)
    0.00(0)

Bhushan Steel Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
131240.70
117350.20
106004.30
118000.20
108124.00
     Sales
126767.40
111717.20
101724.20
113363.40
104744.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4473.30
5633.00
4280.10
4636.70
3379.70
Less: Excise Duty
13214.30
10892.50
9246.00
10557.50
8512.30
Net Sales
118026.30
106457.70
96758.30
107442.70
99611.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-831.00
2473.20
-387.80
-971.10
-805.10
Raw Material Consumed
65514.30
57330.00
52284.50
59273.80
55469.40
     Opening Raw Materials
3282.20
6198.50
8749.80
18676.90
17442.40
     Purchases Raw Materials
64812.40
53930.50
49342.60
78099.20
56704.00
     Closing Raw Materials
2606.30
3282.20
6198.50
38314.10
18676.90
     Other Direct Purchases / Brought in cost
25.90
483.20
390.50
811.90
NA
     Other raw material cost
51.80
966.40
781.00
1623.70
0.00
Power & Fuel Cost
12292.60
12426.20
9029.90
8548.50
7047.40
     Electricity & Power
12292.60
12426.20
9029.90
8548.50
7047.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4324.90
2575.30
1885.30
1734.50
1442.40
     Salaries, Wages & Bonus
4325.10
3302.90
2827.50
2662.60
2624.40
     Contributions to EPF & Pension Funds
116.20
101.10
44.00
54.00
57.80
     Workmen and Staff Welfare Expenses
41.10
39.90
39.50
41.20
39.50
     Other Employees Cost
-157.40
-868.70
-1025.80
-1023.30
-1279.30
Other Manufacturing Expenses
4916.10
3907.30
3455.80
2822.50
2368.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
372.20
315.60
311.60
230.60
208.80
     Packing Material Consumed
511.40
431.50
438.10
428.80
357.70
     Other Mfg Exp
4032.50
3160.20
2706.10
2163.00
1802.20
General and Administration Expenses
3016.50
839.10
562.60
-11.30
327.00
     Rent , Rates & Taxes
2329.50
959.70
430.90
298.50
272.80
     Insurance
183.10
213.70
246.90
156.30
100.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
112.40
84.50
93.60
95.70
158.00
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
391.50
-418.90
-208.80
-561.80
-203.90
Selling and Distribution Expenses
7578.80
5071.20
2650.20
2788.20
2653.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
50.00
50.40
67.50
85.80
45.90
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7528.80
5020.80
2582.70
2702.30
2607.10
Miscellaneous Expenses
354.90
111.80
379.80
153.80
1135.00
     Bad debts /advances written off
0.00
12.30
9.20
NA
NA
     Provision for doubtful debts
99.70
26.00
27.70
7.00
2.10
     Losson disposal of fixed assets(net)
NA
NA
8.40
NA
NA
     Losson foreign exchange fluctuations
255.20
72.60
303.60
78.30
1131.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.70
30.80
68.40
1.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
97167.20
84734.00
69860.20
74338.90
69637.90
Operating Profit (Excl OI)
20859.20
21723.70
26898.10
33103.80
29973.80
Other Income
226.60
118.40
291.20
173.70
235.40
     Interest Received
132.80
80.20
272.90
141.00
124.30
     Dividend Received
0.00
0.10
0.30
0.00
0.30
     Profit on sale of Fixed Assets
84.20
32.00
NA
17.70
96.00
     Profits on sale of Investments
NA
NA
3.70
8.00
10.80
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
9.60
6.10
14.20
7.00
4.00
Operating Profit
21085.80
21842.10
27189.30
33277.60
30209.20
Interest
45823.00
24940.30
16633.00
12874.50
10463.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1448.10
1558.40
NA
1364.20
2703.90
     Other Interest
44374.90
23381.90
16633.00
11510.30
7759.90
PBDT
-24737.30
-3098.20
10556.40
20403.10
19745.50
Depreciation
10997.50
9384.00
9639.60
8308.60
6199.30
Profit Before Taxation & Exceptional Items
-35734.70
-12482.20
916.70
12094.50
13546.10
Exceptional Income / Expenses
NA
-100.00
NA
NA
NA
Profit Before Tax
-35734.70
-12582.20
916.70
12094.50
13546.10
Provision for Tax
-7344.80
-11.20
333.80
3051.10
3417.50
     Current Income Tax
NA
NA
199.80
2428.90
2731.50
     Deferred Tax
-7344.80
-11.20
324.10
3039.60
3405.00
     Other taxes
-7344.80
-11.20
458.00
3661.80
4091.00
Profit After Tax
-28389.90
-12571.00
583.00
9043.40
10128.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.50
2.90
3.10
23.60
16.20
Share of Associate
-723.50
0.40
3.80
2.40
3.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-29113.90
-12567.70
589.80
9069.40
10148.30
Adjustments to PAT
NA
NA
1.60
NA
NA
Profit Balance B/F
-12558.70
9.00
143.50
34.60
69.50
Appropriations
-41672.60
-12558.70
734.90
9104.10
10217.80
     General Reserves
NA
NA
70.00
6000.00
9000.00
     Proposed Equity Dividend
NA
NA
113.30
113.30
106.20
     Corporate dividend tax
NA
NA
36.30
34.00
29.50
     Other Appropriation
2.10
NA
336.80
2722.70
972.10
Equity Dividend %
NA
NA
25.00
25.00
25.00
Earnings Per Share
-129.00
-55.00
2.00
41.00
47.00
Adjusted EPS
-129.00
-55.00
2.00
41.00
47.00