Southern Iron & Steel Company Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 07	Mar ' 06	Mar ' 05	Jun ' 04	Mar ' 03
Income
Operating income	690.46	497.93	316.85	343.82	273.45
Expenses
Material consumed	485.87	377.38	241.81	245.78	66.74
Manufacturing expenses	45.27	38.72	19.91	62.11	191.88
Personnel expenses	22.19	16.85	9.67	13.47	6.78
Selling expenses	5.63	3.34	1.94	5.01	1.13
Adminstrative expenses	8.82	4.52	4.29	5.94	2.15
Expenses capitalised	-	-	-	-	-
Cost of sales	567.78	440.81	277.62	332.31	268.69
Operating profit	122.68	57.12	39.23	11.51	4.76
Other recurring income	3.14	1.94	1.07	1.21	0.80
Adjusted PBDIT	125.82	59.06	40.30	12.72	5.56
Financial expenses	52.64	12.40	10.69	106.77	34.15
Depreciation	48.16	47.35	35.17	58.22	18.35
Other write offs	0.50	0.50	0.26	-	-
Adjusted PBT	24.52	-1.19	-5.82	-152.26	-46.94
Tax charges	-3.65	-40.66	-28.19	-	-
Adjusted PAT	28.18	39.47	22.36	-152.26	-46.94
Non recurring items	26.73	-0.89	30.42	-0.88	0.05
Other non cash adjustments	0.14	2.68	-13.74	-0.26	1.18
Reported net profit	55.05	41.27	39.05	-153.40	-45.70
Earnigs before appropriation	-220.76	-275.81	-317.07	-153.40	-45.70
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-220.76	-275.81	-317.07	-153.40	-45.70

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