ISPAT INDUSTRIES LIMITED
  Regd. Office : Park Plaza, 71, Park Street, Kolkata - 700 016
AUDITED FINANCIAL RESULTS FOR THE QUARTERS ENDED 31st DECEMBER 2005 & 31st MARCH '2006 AND
FOR THE YEAR ENDED 31st MARCH '2006
                        (Rs. Crores)
Sl. No. Particulars Nine months ended
31st December
Quarter ended
31st December
Quarter ended
31st March
Year Ended 
31st March 
Audited Consolidated Financial Results for the Year ended 31st March 
2005 2004 2005 2004 2006 2005 2006 2005
Audited Unaudited Audited Unaudited Audited Unaudited Audited  2006 2005
                       
1 Sales/Income from Operations 4120.97 4637.62 1423.40 1740.22 1447.67 1190.89 5580.02 6459.39 5580.02 6459.39
  Less : Excise Duty 454.44 255.32 159.29 101.34 166.84 87.59 621.28 381.31 621.28 381.31
    3666.53 4382.30 1264.11 1638.88 1280.83 1103.30 4958.74 6078.08 4958.74 6078.08
2 Other Income 41.67 27.19 13.59 4.30 10.32 23.24 51.99 34.81 51.99 34.81
                       
3 Total Income (1+2) 3708.20 4409.49 1277.70 1643.18 1291.15 1126.54 5010.73 6112.89 5010.73 6112.89
                       
4 Total Expenditure                    
  a) (Increase) / Decrease in Stock in Trade (73.23) 2.37 (35.91) (1.25) (0.30) (21.94) (73.53) 11.27 (73.53) 11.27
  b) Materials  Consumed 2250.43 2201.59 734.67 839.38 659.69 593.20 2910.12 3025.66 2910.12 3025.66
  c) Purchase of Finished Goods                   -                     -                   -                    -                  -               7.09                -                 -                   -                         -  
  d) Power & Fuel Cost 622.61 475.66 248.32 174.04 227.25 120.58 849.86 632.91 849.86 632.91
  e) Personnel Cost 97.02 82.22 34.64 31.36 34.53 18.75 131.55 112.43 131.71 112.43
  f) Other Expenditure 662.61 609.75 221.09 181.42 207.35 200.94 881.34 834.49 882.39 834.63
  Total Expenditure (4a to 4f) 3559.44 3371.59 1202.81 1224.95 1128.52 918.62 4699.34 4616.76 4700.55 4616.90
                       
5 Profit/(Loss) before interest & Finance Charges, Depreciation, Deferred Revenue Expenditure, Exceptional Items & Tax
(3-4)
148.76 1037.90 74.89 418.23 162.63 207.92 311.39 1496.13 310.18 1495.99
                       
                       
6 Interest & Finance Charges 691.87 493.77 240.52 150.70