2.8 Scale of
reportingNo. of Employees as on 31.03.04
Direct –
42,511
Contractors – 10,696
Temporary – 815
| Products
Offered (1) |
Net
Sales & Other Financial Indicators |
| Class of Product |
Installed
Capacity (2) |
Production(3) |
| Total
Saleable Steel |
3,320,000 |
4,089,255
(4) |
| |
3,320,000 |
3,940,586 |
| Cold Rolled
Coils |
100,000.0 |
109,070 |
| |
100,000 |
106,132 |
| Billets |
- |
-(5) |
| |
150,000 |
56,274
|
| Wire Rods |
265,000 |
270,090(5) |
| |
250,000 |
259,724 |
| Wires |
199,700 |
192,571 |
| |
168,100 |
169,997 |
| Cold Rolled
Coils |
46,000 |
31,883 |
| &
Profiles |
46,000 |
30,231 |
| Ferro
Manganese |
50,000 |
32,550 |
| & Silico-
Manganese |
30,500 |
42,350 |
| Ferro Chrome |
- |
103,514 |
| |
- |
95,480 |
| Welded Steel
Tubes |
185,000 |
185,149
(6) |
| |
185,000 |
178,909 |
| Chrome |
- |
1,650,009
|
| Concentrate |
- |
1,522,228
|
| Carbon &
Alloy |
5,250 |
2,582 |
| Steel Bearing
Rings, |
5,250 |
3,776 |
| Annular
Forgings & Flanges Metallurgical |
- |
12,339 |
| Machinery |
- |
9,921
|
| Alloy Steel
Ball |
20,500,000 |
16,466,371 (8) |
| Bearing Rings |
20,500,000 |
17,827,252 |
| Bearings |
25,000,000 |
21,980,089 |
| |
25,000,000 |
20,052,789 |
|
| |
|
Rupees
Million
03-04 |
Previous
Year Rupees Million 02-03
|
| (a) |
Net
Sales/Income |
119210 |
97932.7 |
| (b) |
Total
Expenditure |
84255.5 |
74912.9 |
| (c) |
Operating
Profit |
34954.1 |
23019.8 |
| (d) |
Add :
Dividend & Other Income |
1405.1 |
503.9 |
| (e) |
Profit before
Interest, Extraordinary items & Taxes |
36359.2 |
23523.7 |
| (f)
|
Less :
Interests |
1221.7 |
3048.2 |
| (g) |
Profit before
Depreciation, Extraordinary items & Taxes |
35137.5 |
20475.5 |
| (h) |
Less :
Depreciation |
6251.1 |
5554.8 |
| (i) |
Profit before
Exceptional items and Taxes |
28886.4 |
14920.7 |
| (j) |
Less :
Extraordinary items |
2226.8 |
2295.7 |
| (k) |
Profit before
Taxes |
36659.6 |
12625.0 |
| (l) |
Less :
Provision for Current Taxation |
9200.0 |
2618.8 |
| (m) |
Less :
Provision for Deferred Taxation |
(2.6 ) |
(116.9) |
| (n) |
Profit after
Taxes |
17462.2 |
10123.1 |
| (o) |
Add : Balance
brought forward from the previous year |
3074.5 |
2158.2 |
| (p) |
Add : Balance
brought forward on amalgamation of erstwhile Tata SSL Ltd. |
- |
23.3 |
| (q) |
Balance |
20536.7 |
12304.6 |
|
Which the
Directors have appropriated as under, to: |
|
|
| (i) |
Proposed
Dividend |
3689.8 |
2951.9 |
| (ii) |
Tax on
Dividend |
472.4 |
378.2 |
| (iii) |
General
Reserve |
10000.0 |
5900.0 |
| TOTAL |
14162.5 |
9230.1 |
| Leaving
a balance to be carried forward |
6374.2 |
3074.5 |
|
- Excluding items intended for captive
consumption
- As certified by the MD and accepted by the
Auditors
- Including production for works use and for
conversion by the 3rd parties into finished goods for sale
- Including semi-finished steel production
554,569 tonnes (02-03):563,210 tonnes) and steel transferred for manufacture into Tubes/CR
Strips at Company’s Tubes Division 231,378 tonnes (02-03:217,720 tonnes)/steel
transferred for manufacture of CRC at the Co’s CRM Division (West) 116,232 tonnes
(02-03:121,095 tonnes) and steel transferred for manufacture of Wire Rods 249,168 tonnes
(02-03: 192,071 tonnes) at the Co’s Wire Rod Mill (West).
- Billets include transfer of Billets to WRM
Nil (02-03: 56,270 tonnes) transfer of wire rods to Wire Plants at Borivili and Tarapur
189,343 tonnes (02-03 : 160,802 tonnes) and wire rods to Cold Rolling Mill Sisodra 303
tonnes
(02-03 : 2,774 tonnes).
- Including Tubes used in the manufacture of
Tubular Steel Structures and Scaffoldings.
- There is no separate installed capacity.
- Including rings transferred for manufacture
of Bearings
2nd row of Figures in yellow are for FY
02-03. |
