FINANCIAL HIGHLIGHTS
  • Highest ever production : 4.06 million tonnes (Steel Sales:3.96 million tonnes {02-03:3.90 million tonnes)
  • Export turnover increased by 14% to Rs.14965.6 million (02-03:Rs.13132.3 million).
  • Record turnover of Rs.120696.2 million.
  • Profit after tax increased by 72% to Rs.17462.2 million (02-03:Rs.10123.1 million).
  • Net working capital reduced to Rs.842.2 million (02-03:Rs.9575.2 million)
  • Return on Equity : 46.2% (02-03: 35.9%)

  • EVA spread of 9.89% at Rs.8470 million (02-03:Rs.3310 million)

FINANCIAL PERFORMANCE
Distribution of Revenue 2003-2004 (Rs. in crores)
Rupee Earned 2003-2004
(Rs. in crores)
  

  

Performance of TIS Group Companies (FY 2003-2004 Actuals Compared With Previous Year)
  
FY 2002-2003 ACTUALS   COMPANY   FY 2003-2004 ACTUALS   CHANGE OVER PY
INCOME PBT   INCOME PBT INCOME PBT
24,076 202 TCIL 31,056 2,134 6,980 1,932
8,949 627 TAYO 9,352 596 403 (32)
18,036 1,282 TRYL 33,671 2,538 15,635 1,256
21,324 734 TRL 28,149 2,658 6,826 1,924
14,845 2,561 TSIL 18,304 5,307 3,549 2,746
11,717 2,201 TML 14,700 3,797 2,984 1,596
4,938 1,329 JAMIPOL 5,514 1,300 576 (29)
1,638 138 TPL 1,816 280 178 141
7,310 777 TMILL 11,556 1,334 4,246 557
499 189 Metaljunction.com 1,173 613 674 424
13,732 (94) TRF 17,460 529 3,728 623
3,130 205 SUL (1) 5,388 508 2,258 303
130,193     10,152 TOTAL (12 Nos.) 178,139 21,594 47,947 11,442

This is additional information beyond the scope of this report.
  

PREVIOUS NEXT