|
STELCO STRIPS
LIMITED
Regd. Off. : C-122, Phase-V,
Focal Point, Ludhiana (Pb.) |
|
Profit & Loss
Account for the year ended 31st March, 2005 |
|
Particulars |
Schedule No. |
Current Year
2004-05 |
Previous Year
2003-04 |
|
Income |
|
|
|
| Sales & Services |
'K' |
1278417442 |
799470439 |
| Other Income |
|
854162 |
993767 |
| |
|
|
|
| |
|
|
|
| Expenditure |
|
|
|
| Material Consumed |
'L' |
1055671417 |
6977894013 |
| Manufacturing Expenses |
'M' |
125984042 |
44950520 |
| Personnel Expenses |
'N' |
14733478 |
10761651 |
| Financial Expenses |
'O' |
4471404 |
2696357 |
| Administrative
Expenses |
'P' |
8104435 |
5931198 |
| Selling Expenses |
'Q' |
23006712 |
7907061 |
| |
|
|
|
| Less:- Increase
(Decrease) In Stock |
'R' |
15977605 |
9907515 |
| |
|
|
|
| Profit Before
Depreciation, Interest & Tax (PBDIT) |
|
63277722 |
40230920 |
| Interest |
|
15935245 |
13670634 |
| Profit Before
Depreciation & Tax (Cash Accruals) |
|
|
|
| Depreciation, |
|
|
|
| Profit Before Tax
|
|
38162011 |
17853325 |
| Provision For Tax |
|
3000000 |
1300000 |
| Profit After Tax |
|
35162011 |
16553325 |
| Balance Brought
Forward |
|
37352719 |
20799394 |
| Profit Available For
Appropriation |
|
|
|
| Appropriations
|
|
|
|
| General Reserves |
|
---- |
---- |
| Profit & Loss Account
|
|
72514730 |
37352719 |
| Earning Per Share Face
Value Rs.10 /- each |
|
|
|
| (Refer Note No. 12 Of
Notes On Accounts ) |
|
|
|
| -
Basic |
|
5.13 |
2.41 |
| -
Diluted |
|
5.13 |
2.41 |
|
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 : 26.08.2005 |
|
(Vikas Rai
Berry)
Company Secretary |
|
|