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ISPAT
INDUSTRIES LIMITED
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AUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED MARCH 31, 2006
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(Rs
Crore)
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| Sl. No. | Particulars |
Quarter ended 31st March |
Year Ended 31st March |
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| 2006 | 2005 | 2006 | 2005 | ||
| Audited | Unaudited | Audited | Unaudited | ||
| 1 | Sales/Income from Operations | 1447.67 | 1190.89 | 5580.02 | 6459.39 |
| Less : Excise Duty | 166.84 | 87.59 | 621.28 | 381.31 | |
| 1280.83 | 1103.30 | 4958.74 | 6078.08 | ||
| 2 | Other Income | 10.32 | 23.24 | 51.99 | 34.81 |
| 3 | Total Income (1+2) | 1291.15 | 1126.54 | 5010.73 | 6112.89 |
| 4 | Total Expenditure | ||||
| a) (Increase) / Decrease in Stock in Trade | (0.30) | (21.94) | (73.53) | 11.27 | |
| b) Materials Consumed | 659.69 | 593.20 | 2910.12 | 3025.66 | |
| c) Purchase of Finished Goods | - | 7.09 | - | - | |
| d) Power & Fuel Cost | 227.25 | 120.58 | 849.86 | 632.91 | |
| e) Personnel Cost | 34.53 | 18.75 | 131.55 | 112.43 | |
| f) Other Expenditure | 207.35 | 200.94 | 881.34 | 834.49 | |
| Total Expenditure (4a to 4f) | 1128.52 | 918.62 | 4699.34 | 4616.76 | |
| 5 |
Profit/(Loss) before interest & Finance Charges,
Depreciation, Deferred Revenue Expenditure, Exceptional Items & Tax (3-4) |
162.63 | 207.92 | 311.39 | 1496.13 |
| 6 | Interest & Finance Charges | 244.94 | 111.37 | 936.81 | 534.06 |
| 7 | Depreciation | 143.13 | 60.07 | 571.43 | 435.99 |
| 8 | Deferred Revenue Expenditure Written off | - | 4.29 | - | 35.68 |
| 9 | Profit/(Loss) before Exceptional Items & Tax (5-6-7-8) | (225.44) | 32.19 | (1196.85) | 490.40 |
| 10 | Exceptional Items (Net) | - | - | - | 405.14 |
| 11 | Profit/(Loss) before Tax (9-10) | (225.44) | 32.19 | (1196.85) | 895.54 |
| 12 | Provision for Taxation (Net) | ||||
| - Current | (0.01) | - | (0.03) | 0.62 | |
| - Deferred Tax (Charge)/Credit | 73.25 | 5.81 | 388.67 | (200.10) | |
| - Fringe Benefit Tax | (0.94) | - | (4.46) | - | |
| 13 | Net Profit/(Loss) (11-12) | (153.14) | 38.00 | (812.67) | 696.06 |
| 14 | Share of Loss of an associate company | - | - | - | - |
| 15 | Consolidated Profit/(Loss) (13-14) | - | - | - | - |
| 16 | Paid-Up Equity Share Capital | ||||