TATA STEEL LONG PRODUCTS Profit & Loss

Mar 99 Mar 98 Mar 97 Mar 19 Mar 18
INCOME :
INCOME :
Gross Sales 94.58 59.87 69.37 992.05 816.65
     Sales 94.58 59.87 69.37 938.73 761.23
     Other Operational Income 0.00 0.00 0.00 53.32 55.41
Less: Excise Duty 12.58 7.83 9.18 0.00 16.48
Net Sales 81.99 52.04 60.19 992.05 800.17
EXPENDITURE :
Increase/Decrease in Stock 0.11 -0.83 -0.05 0.14 -5.09
Raw Material Consumed 46.51 27.70 30.61 708.69 500.58
     Opening Raw Materials 3.18 3.37 4.20 68.58 38.54
     Purchases Raw Materials 46.32 27.52 29.78 738.14 530.62
     Closing Raw Materials 3.00 3.18 3.37 98.03 68.58
Power & Fuel Cost 7.09 4.46 4.06 1.29 1.22
     Electricity & Power 7.09 4.46 4.06 0.21 0.10
     Oil, Fuel & Natural gas 0.00 0.00 0.00 1.08 1.12
Employee Cost 4.37 4.17 3.58 44.87 41.80
     Salaries, Wages & Bonus 3.34 2.98 2.69 37.68 34.25
     Contributions to EPF & Pension Funds 0.53 0.42 0.34 4.05 3.99
     Workmen and Staff Welfare Expenses 0.45 0.58 0.42 3.14 3.57
Other Manufacturing Expenses 3.92 3.60 3.53 40.24 34.86
     Repairs and Maintenance 2.99 2.91 2.58 22.01 17.44
     Other Mfg Exp 0.93 0.68 0.95 18.23 17.42
General and Administration Expenses 3.13 2.69 0.55 46.39 41.48
     Rent , Rates & Taxes 0.16 0.12 0.10 9.80 10.76
     Professional and legal fees 0.00 0.00 0.00 6.34 6.32
     Traveling and conveyance 0.00 0.00 0.00 1.86 1.37
     Other Administration 2.55 2.25 0.19 29.44 23.69
Selling and Distribution Expenses 4.77 2.11 0.09 0.86 0.75
     Freight and Forwarding 1.08 0.13 0.00 0.00 0.00
     Other Selling Expenses 3.55 1.90 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.05 2.84 4.91 1.84
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 2.52 0.00
     Other Miscellaneous Expenses 0.00 0.05 2.23 2.36 1.80
Total Expenditure 69.89 43.95 45.22 847.37 617.45
Operating Profit (Excl OI) 12.10 8.09 14.97 144.68 182.72
Other Income 3.52 2.33 2.32 57.69 43.01
     Interest Received 1.01 0.92 1.14 39.16 27.63
     Dividend Received 0.00 0.00 0.00 7.63 11.96
     Profit on sale of Fixed Assets 0.00 0.00 0.00 7.42 0.96
     Provision Written Back 0.00 0.33 0.00 1.91 0.00
     Others 2.51 1.07 1.17 1.55 2.14
Operating Profit 15.63 10.41 17.29 202.37 225.73
Interest 5.59 1.46 1.59 3.02 3.25
     Interest on Term Loan 7.50 2.85 0.82 0.00 0.00
     Other Interest -1.91 -1.39 0.77 3.02 3.25
PBDT 10.04 8.95 15.70 199.34 222.49
Depreciation 4.21 1.52 2.46 11.58 12.30
Profit Before Taxation & Exceptional Items 5.83 7.44 13.24 187.77 210.18
Profit Before Tax 5.83 7.44 13.24 187.77 210.18
Provision for Tax 0.62 0.79 5.29 63.43 69.33
     Current Income Tax 0.62 0.79 5.29 65.75 70.99
     Deferred Tax 0.00 0.00 0.00 -2.32 -1.66
Profit After Tax 5.22 6.65 7.95 124.33 140.86
Consolidated Net Profit 5.22 6.65 7.95 124.33 140.86
Equity Dividend % 0.00 0.00 0.00 1.25 2.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS