|
STELCO STRIPS
LIMITED
Regd. Off. : C-122, Phase-V,
Focal Point, Ludhiana (Pb.) |
|
Profit & Loss
Account for the year ended 31st March, 2006 |
|
Particulars |
Schedule No. |
Current Year
2005-06 |
Previous Year
2004-05 |
|
Income |
|
|
|
|
Sales & Service |
'M' |
1576226420 |
1278417442 |
| Other Income |
|
1095567 |
854162 |
| |
|
|
|
| |
|
|
|
| Expenditure |
|
|
|
| Material Consumed |
'N' |
1203915992 |
1055671417 |
| Manufacturing Expenses |
'O' |
226228063 |
125984042 |
| Personnel Expenses |
'P' |
16041841 |
14733478 |
| Financial Expenses |
'Q' |
7024355 |
4471404 |
| Administrative
Expenses |
'R' |
8667863 |
8104435 |
| Selling Expenses |
'S' |
28911224 |
23006712 |
| |
|
1490789337 |
1231971488 |
| Less:- Increase
(Decrease) In Stock |
'T' |
13275516 |
15977605 |
| |
|
|
|
| Profit Before
Depreciation, Interest & Tax (PBDIT) |
|
73257133 |
63277721 |
| Less
: Interest |
|
23148753 |
15935245 |
| Profit Before
Depreciation & Tax (PBDT) (Cash Accruals) |
|
|
|
| Less
: Depreciation |
|
|
|
| Profit Before Tax
|
|
40295083 |
38162010 |
| Less
: Provision For Income Tax |
|
4000000 |
3000000 |
|
Provision For FBT |
|
|
|
| Profit After Tax |
|
35995083 |
35162010 |
| Balance Brought
Forward |
|
72514729 |
37352719 |
| Profit Available For
Appropriation |
|
|
|
| Appropriations
|
|
|
|
| General Reserves |
|
---- |
---- |
| Profit & Loss Account
|
|
108509812 |
72514729 |
| Earning Per Share Face
Value Rs.10 /- each |
|
|
|
| (Refer Note No. 12 Of
Notes On Accounts) |
|
|
|
| -
Basic |
|
4.76 |
5.13 |
| -
Diluted |
|
4.76 |
5.13 |
|
As per separate
reports of even date attached |
For & on Behalf
of the Board of Directors |
| |
|
For M.P. Goyal &
Co.
Chartered Accountants |
|
| |
|
(Rajnish
Goyal)
Partner |
(Bharat
Bhushan Jindal )
Managing Director |
(Mohan Lal
Jindal)
Executive Director |
| |
|
Place :
Ludhiana
Date : 12-07-2006 |
|
(Vikas Rai
Berry)
Company Secretary |
|
|