29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 10, 12:00 AM
JSW ISPAT Steel Ltd.(Amalgamation)

BSE

  • 9.98 0.00 (0%)
  • Vol: 1075827
  • BSE Code: 500305
  • PREV. CLOSE
    9.98
  • OPEN PRICE
    9.91
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 9.95 0.00 (0%)
  • Vol: 12940583
  • NSE Code: JSWISPAT
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    9.95
  • BID PRICE (QTY.)
    9.95(221025)
  • OFFER PRICE (QTY.)
    0.00(0)

JSW ISPAT Steel Ltd.(Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
121240.00
89950.00
89950.00
89950.00
89950.00
     Sales
117440.00
88390.00
88390.00
88390.00
88390.00
     Job Work/ Contract Receipts
60.00
50.00
50.00
50.00
50.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3740.00
1510.00
1510.00
1510.00
1510.00
Less: Excise Duty
10190.00
7630.00
7630.00
7630.00
7630.00
Net Sales
111040.00
82310.00
82310.00
82310.00
82310.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
470.00
-880.00
-880.00
-880.00
-880.00
Raw Material Consumed
73240.00
55910.00
55910.00
55910.00
55910.00
     Opening Raw Materials
11210.00
13690.00
13690.00
13690.00
13690.00
     Purchases Raw Materials
67920.00
53430.00
53430.00
53430.00
53430.00
     Closing Raw Materials
5890.00
11210.00
11210.00
11210.00
11210.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19930.00
14010.00
14010.00
14010.00
14010.00
     Electricity & Power
11370.00
9020.00
9020.00
9020.00
9020.00
     Oil, Fuel & Natural gas
8560.00
4990.00
4990.00
4990.00
4990.00
     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
2610.00
2200.00
2200.00
2200.00
2200.00
     Salaries, Wages & Bonus
2130.00
1690.00
1690.00
1690.00
1690.00
     Contributions to EPF & Pension Funds
120.00
130.00
130.00
130.00
130.00
     Workmen and Staff Welfare Expenses
300.00
280.00
280.00
280.00
280.00
     Other Employees Cost
60.00
100.00
100.00
100.00
100.00
Other Manufacturing Expenses
5420.00
5530.00
5530.00
5530.00
5530.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
440.00
360.00
360.00
360.00
360.00
     Repairs and Maintenance
1770.00
1700.00
1700.00
1700.00
1700.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3200.00
3470.00
3470.00
3470.00
3470.00
General and Administration Expenses
690.00
920.00
920.00
920.00
920.00
     Rent , Rates & Taxes
280.00
300.00
300.00
300.00
300.00
     Insurance
170.00
180.00
180.00
180.00
180.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
170.00
340.00
340.00
340.00
340.00
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
60.00
100.00
100.00
100.00
100.00
Selling and Distribution Expenses
580.00
670.00
670.00
670.00
670.00
     Advertisement & Sales Promotion
30.00
30.00
30.00
30.00
30.00
     Sales Commissions & Incentives
20.00
30.00
30.00
30.00
30.00
     Freight and Forwarding
520.00
610.00
610.00
610.00
610.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
420.00
700.00
700.00
700.00
700.00
     Bad debts /advances written off
0.00
60.00
60.00
60.00
60.00
     Provision for doubtful debts
10.00
70.00
70.00
70.00
70.00
     Losson disposal of fixed assets(net)
60.00
30.00
30.00
30.00
30.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
350.00
540.00
540.00
540.00
540.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
103350.00
79070.00
79070.00
79070.00
79070.00
Operating Profit (Excl OI)
7690.00
3240.00
3240.00
3240.00
3240.00
Other Income
4240.00
3250.00
3250.00
3250.00
3250.00
     Interest Received
170.00
600.00
600.00
600.00
600.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
80.00
100.00
100.00
100.00
100.00
     Foreign Exchange Gains
NA
150.00
150.00
150.00
150.00
     Others
4000.00
2400.00
2400.00
2400.00
2400.00
Operating Profit
11930.00
6490.00
6490.00
6490.00
6490.00
Interest
10760.00
10230.00
10230.00
10230.00
10230.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
7390.00
6660.00
6660.00
6660.00
6660.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
3370.00
3570.00
3570.00
3570.00
3570.00
PBDT
1170.00
-3740.00
-3740.00
-3740.00
-3740.00
Depreciation
6270.00
5960.00
5960.00
5960.00
5960.00
Profit Before Taxation & Exceptional Items
-5100.00
-9700.00
-9700.00
-9700.00
-9700.00
Exceptional Income / Expenses
-5330.00
-12470.00
-12470.00
-12470.00
-12470.00
Profit Before Tax
-10430.00
-22170.00
-22170.00
-22170.00
-22170.00
Provision for Tax
-7790.00
-3440.00
-3440.00
-3440.00
-3440.00
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-7790.00
-3440.00
-3440.00
-3440.00
-3440.00
     Other taxes
-7790.00
-3440.00
-3440.00
-3440.00
-3440.00
Profit After Tax
-2640.00
-18730.00
-18730.00
-18730.00
-18730.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.00
10.00
10.00
10.00
10.00
Consolidated Net Profit
-2640.00
-18720.00
-18720.00
-18720.00
-18720.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-40140.00
-21420.00
-21420.00
-21420.00
-21420.00
Appropriations
-42780.00
-40140.00
-40140.00
-40140.00
-40140.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-8.00
-8.00
-8.00
-8.00
Adjusted EPS
-1.00
-8.00
-8.00
-8.00
-8.00