Unaudited Financial Results for the Quarter
ended on 30th September 2003 |
| |
Quarter ended on 30.09.2003 |
| 1 |
Steel Production |
Tonnes |
1,030,317 |
| 2 |
Steel Sales |
" |
1,044,658 |
| 3 |
Export turnover ( F.O.B. Value) |
Rs. Crores |
331.78 |
| |
US $ Mill . |
72.72 |
| |
| 1 |
Sales/Income from Operations |
Rs. Crores |
2,940.98 |
| |
Less: Excise Duty |
" |
327.99 |
| |
Net Sales/Income from Operations |
" |
2,612.99 |
| 2 |
Total Expenditure |
| a) |
(Increase) /decrease in stock in trade |
" |
43.26 |
| b) |
Purchase of finished, semi-finished steel and other products |
" |
156.77 |
| c) |
Raw materials consumed |
" |
306.09 |
| d) |
Staff Cost |
" |
406.98 |
| e) |
Purchase of Power |
" |
171.94 |
| f) |
Freight and handling |
" |
197.27 |
| g) |
Other Expenditure |
" |
574.26 |
| h) |
Total Expenditure (2a to 2g) |
" |
1,856.57 |
| 3 |
Operating Profit |
" |
756.42 |
| 4 |
Other Income |
" |
56.35 |
| 5 |
Interest (net) |
" |
57.02 |
| 6 |
Depreciation |
" |
147.03 |
| 7 |
Profit before Tax and Extraordinary Items (3+4-5-6) |
" |
608.72 |
| 8 |
Extraordinary Items |
| a) |
Employee Separation Compensation |
| |
i) For employees separated prior to 1.4.2003 |
" |
4.18 |
| |
ii)For employees separated during the year |
" |
(5.80) |
| b) |
Profit on sale of long term investments |
" |
- |
| c) |
Total of Exceptional/ Extraordinary items (8a + 8b) |
" |
(1.62) |
| 9 |
Profit before Tax (7-8c) |
" |
607.10 |
| 10 |
Provision for Current Taxation |
" |
225.06 |
| 11 |
Provision for Deferred Taxation |
" |
(21.06) |
| 12 |
Net Profit (+) / Loss (-) (9-10-11) |
" |
403.10 |
| 13 |
Paid-up Equity Share Capital (Face Value : Rs 10 per Share) |
" |
369.18 |
| 14 |
Reserves excluding revaluation reserves |
" |
- |
| 15 |
Basic and Diluted Earnings per Share (not annualised) ( after Exceptional /
Extraordinary items) |
Rupees |
10.92 |
| 16 |
Aggregate of Non-promoter Shareholding |
| |
Number of shares |
Nos. |
271,951,267 |
| |
% of shareholding |
% |
73.70% |
