29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
JSW Steel Ltd.

BSE

  • 187.60 2.30 (1.24%)
  • Vol: 333446
  • BSE Code: 500228
  • PREV. CLOSE
    185.30
  • OPEN PRICE
    184.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    187.60(1342)

NSE

  • 188.20 0.00 (0%)
  • Vol: 4542711
  • NSE Code: JSWSTEEL
  • PREV. CLOSE
    188.20
  • OPEN PRICE
    185.95
  • BID PRICE (QTY.)
    188.20(3264)
  • OFFER PRICE (QTY.)
    0.00(0)

JSW Steel Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
463040.00
574930.00
554320.00
415780.00
369640.00
     Sales
454860.00
564920.00
545080.00
414150.00
366600.00
     Job Work/ Contract Receipts
1560.00
790.00
1120.00
480.00
600.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
6620.00
9210.00
8110.00
1150.00
2440.00
Less: Excise Duty
44250.00
45210.00
42120.00
33680.00
25960.00
Net Sales
418790.00
529720.00
512200.00
382100.00
343680.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
13750.00
-14880.00
-1920.00
-1520.00
-4440.00
Raw Material Consumed
212730.00
311400.00
304370.00
243100.00
223230.00
     Opening Raw Materials
39110.00
34200.00
17190.00
25980.00
16290.00
     Purchases Raw Materials
198570.00
313430.00
319240.00
234190.00
227320.00
     Closing Raw Materials
25110.00
39110.00
34200.00
17190.00
21160.00
     Other Direct Purchases / Brought in cost
160.00
2880.00
2160.00
120.00
780.00
     Other raw material cost
320.00
5770.00
4310.00
240.00
1550.00
Power & Fuel Cost
36660.00
41230.00
38130.00
20410.00
17520.00
     Electricity & Power
36660.00
41230.00
38130.00
20410.00
17520.00
     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
15680.00
15330.00
12980.00
9800.00
8460.00
     Salaries, Wages & Bonus
13670.00
13530.00
11590.00
8820.00
7540.00
     Contributions to EPF & Pension Funds
750.00
780.00
450.00
400.00
480.00
     Workmen and Staff Welfare Expenses
1260.00
1010.00
940.00
530.00
340.00
     Other Employees Cost
10.00
10.00
0.00
60.00
100.00
Other Manufacturing Expenses
62240.00
67650.00
56650.00
39810.00
32520.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
8050.00
5720.00
2210.00
400.00
270.00
     Repairs and Maintenance
11820.00
11770.00
10850.00
8630.00
7100.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
42360.00
50160.00
43590.00
30780.00
25160.00
General and Administration Expenses
2450.00
2750.00
2390.00
1470.00
1280.00
     Rent , Rates & Taxes
1440.00
1390.00
1080.00
530.00
450.00
     Insurance
940.00
1300.00
1270.00
900.00
800.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
60.00
60.00
40.00
40.00
30.00
Selling and Distribution Expenses
420.00
590.00
340.00
240.00
400.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
420.00
590.00
340.00
240.00
400.00
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18670.00
13090.00
7600.00
3760.00
3690.00
     Bad debts /advances written off
4540.00
1470.00
NA
NA
NA
     Provision for doubtful debts
100.00
NA
NA
90.00
10.00
     Losson disposal of fixed assets(net)
210.00
NA
30.00
80.00
NA
     Losson foreign exchange fluctuations
7220.00
5130.00
2260.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6600.00
6490.00
5300.00
3590.00
3680.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
362600.00
437160.00
420540.00
317060.00
282660.00
Operating Profit (Excl OI)
56190.00
92560.00
91650.00
65040.00
61020.00
Other Income
6220.00
2580.00
860.00
700.00
770.00
     Interest Received
380.00
280.00
330.00
460.00
330.00
     Dividend Received
200.00
210.00
220.00
40.00
80.00
     Profit on sale of Fixed Assets
NA
360.00
NA
NA
0.00
     Profits on sale of Investments
30.00
30.00
240.00
170.00
150.00
     Provision Written Back
4540.00
1640.00
30.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1070.00
70.00
40.00
30.00
210.00
Operating Profit
62410.00
95140.00
92510.00
65740.00
61790.00
Interest
33030.00
34930.00
30480.00
19670.00
14270.00
     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
2210.00
2990.00
NA
NA
NA
     Other Interest
30810.00
31940.00
30480.00
19670.00
14270.00
PBDT
29390.00
60210.00
62030.00
46060.00
47510.00
Depreciation
31880.00
34340.00
31830.00
22370.00
19330.00
Profit Before Taxation & Exceptional Items
-2490.00
25860.00
30210.00
23690.00
28180.00
Exceptional Income / Expenses
-21250.00
-470.00
-17130.00
-3690.00
-8250.00
Profit Before Tax
-23750.00
25390.00
13080.00
19990.00
19930.00
Provision for Tax
-15240.00
8190.00
9200.00
8450.00
5000.00
     Current Income Tax
890.00
7440.00
4440.00
5150.00
4520.00
     Deferred Tax
-16830.00
7950.00
9040.00
6240.00
7730.00
     Other taxes
-32960.00
8700.00
13800.00
9540.00
8220.00
Profit After Tax
-8510.00
17200.00
3880.00
11540.00
14930.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
950.00
750.00
500.00
340.00
-190.00
Share of Associate
140.00
20.00
NA
-1650.00
-2260.00
Other Consolidated Items
NA
NA
140.00
-610.00
-7100.00
Consolidated Net Profit
-7420.00
17970.00
4520.00
9630.00
5380.00
Adjustments to PAT
-1190.00
-470.00
7160.00
NA
NA
Profit Balance B/F
22190.00
11050.00
4900.00
90.00
18990.00
Appropriations
13580.00
28540.00
16580.00
9720.00
24370.00
     General Reserves
NA
2170.00
1340.00
1810.00
23260.00
     Proposed Equity Dividend
1810.00
2660.00
2880.00
2230.00
1670.00
     Corporate dividend tax
430.00
600.00
500.00
430.00
320.00
     Other Appropriation
3020.00
640.00
540.00
80.00
-1250.00
Equity Dividend %
75.00
110.00
110.00
100.00
75.00
Earnings Per Share
-32.00
73.00
18.00
42.00
23.00
Adjusted EPS
-3.00
7.00
2.00
4.00
2.00