KALYANI STEELS LIMITED
Regd. Office : Mundhwa, Pune - 411 036
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED 30TH MARCH, 2006
| (Rs.In Million) |
| Sr.No. |
Particulars |
Year Ended |
| 31st March, 2006
(Audited) |
31st March, 2005
(Audited) |
| 1 |
Sales and Income from Operations |
8,026.998 |
9,433.761 |
| |
Less: Excise Duty |
2,107.706 |
1,599.477 |
| |
Net Sales and Income From Operations |
5,919.292 |
7,834.284 |
| 2 |
Other Income |
29.169 |
10.146 |
| |
Total Income |
5,948.461 |
7,844.430 |
| 3 |
Total Expenditure |
|
|
| |
a) (Increase)/Decrease in stock in trade |
(163.476) |
(20.273) |
| |
b) Consumption of raw materials |
3,076.155 |
5,600.351 |
| |
c) Conversion Cost |
668.784 |
683.962 |
| |
d) Goods purchased for resale |
201.107 |
40.867 |
| |
e) Staff Cost |
236.063 |
162.271 |
| |
f) Others |
622.429 |
436.759 |
| |
Total Expenditure |
4,641.062 |
6,903.937 |
| 4 |
Profit before Interest, Depreciation, Tax and Extra
Ordinary Item |
1,307.399 |
940.493 |
| 5 |
Extra
Ordinary Item of Income: |
|
|
| |
Profit
On
Sale
of
Investments |
315.273 |
- |
| 6 |
Profit
Before Interest, Depreciation, Tax and After Extra Ordinary Item. |
1,622.672 |
940.493 |
| 7 |
Interest : |
119.964 |
124.877 |
| 8 |
Depreciation |
182.652 |
195.533 |
| 9 |
Less: Trial Run Income net of expenditure |
0.380 |
3.571 |
| 10 |
Profit/(Loss) before tax
and share of
profit on Investments in associates. |
1,319.676 |
616.512 |
| 11 |
Add
: Share of profit On Investments in Associates(See Note no. 2) |
103.441 |
109.830 |
| 12 |
Prior Period adjustments ((Debit)/Credit) |
(0.923) |
(0.382) |
| 13 |
Tax Expenses : |
|
|
| |
Provision for Taxation |
118.323 |
48.740 |
| |
Deferred Tax (Net Debit/(Credit)) |
223.512 |
166.482 |
| |
Fringe Benefit Tax |
3.305 |
- |
| 14 |
Net Profit/(Loss) |
1,077.054 |
510.738 |
| 15 |
Minority Interest |
- |
- |
| 16 |
Income attributable to Consolidated Group. |
1,077.054 |
510.738 |
NOTES :
- The Consolidated Financial Results Include Results of the following Companies :
|
Name Of the Company |
%Shareholding and voting power of Kalyani
Steels Ltd. And subsidiaries. |
Segment |
|
Surajmukhi Investment And
Finance Limited |
100% |
Finance & Investments |
|
Chakrapani Investments And
Trades limited |
100% |
Finance & Investments |
|
Gladiolla Invstments
Limited |
100% |
Finance & Investments |
|
Hospet Steels Limited |
49.99% |
Others |
|
Hikal Limited |
34.19% |
Others |
|
Bharat NRE Coke Ltd. |
40.00% |
Others |
- The above Consolidated Financial results include interest in Joint Venture and Associate Companies, and have been prepared in accordance with Accounting Standard 27 on Financial Reporting of Interest of Joint Venture and Accounting Standard 23 On Accounting for Investments in Associates. Accordingly, the interest in Hospet Steels Limited, A Joint Venture Company and Hikal Limited and Bharat NRE Coke Limited as Associate Companies have been incorporated in the above consolidated financial results.
- Company's Investments in Joint Venture, Viz., Kalyani Mukand Limited, Has been Committed for sale to a Third party, hence the same has not been consolidated.
- The above results were taken on record by the Board of Directors of the Company at its meeting held on 26th June, 2006.
- Previous year figures have been regrouped and reclassified wherever necessary.
<< BACK |
