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Union Budget 2017-18
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Audited Results of Facor Steels Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 29.61 65.93 248.26 314.21 276.64
Manufacturing Expenses 3.50 14.84 27.76 42.55 36.93
Personnel Expenses 5.59 10.87 15.56 17.38 15.60
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 10.38 13.82 24.26 27.17 26.81
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 48.86 80.90 262.93 310.33 266.39
Operating Profit -19.25 -14.98 -14.68 3.87 10.24
Other Recurring Income 0.83 0.44 0.51 0.77 1.63
Adjusted PBDIT -18.43 -14.54 -14.17 4.64 11.87
Financial Expenses 7.81 8.14 10.01 7.87 7.22
Depreciation 4.69 5.37 5.49 5.43 5.48
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -30.93 -28.05 -29.66 -8.66 -0.83
Tax Charges 0.00 0.00 -4.66 0.00 2.71
Adjusted PAT -30.93 -28.05 -25.01 -8.67 -3.54
Non Recurring Items 18.42 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -12.51 -28.05 -25.01 -8.67 -3.54
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -88.54 -75.53 -47.48 -22.47 -13.80
 
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