Operating

Profit

3,582.43

2,494.82

2,637.86

2,295.91

1,409.81

PBDIT

3,726.14

2,612.13

2,692.54

2,208.65

1,453.67

285.01

192.47

267.89

243.02

173.19

3,441.13

2,419.66

2,424.65

1,965.63

1,280.48

687.77

512.16

433.03

451.51

336.47

0.2

0.27

0.27

2,753.36

1,907.50

1,991.42

1,513.85

943.74

-0.37

-0.04

10.46

-11.34

1.1

Interest
PBDT
Depreciatio
n
Other
Written Off
Profit
Before Tax
Extraordinary
items

PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total Value
Addition

2,752.99

1,907.46

2,001.88

1,502.51

944.84

688.87

427.78

465.4

265.55

241.85

2,064.12

1,479.68

1,536.48

1,236.96

702.99

2,282.04

1,673.24

1,620.55

1,344.83

1,044.77

116.52

85.33

62.02

55.43

4.28

10.55

8.87

9,312.34

1,546.53

1,539.61

307.92

15.89

99.35

80.34

228.3

125

550

400

360

72.44

350.16

243.98

810.83

Preference
Dividend
0
Equity
Dividend
140.19
Corporate
Dividend
Tax
3.75
Per share data
(annualised)
Shares in
issue
(lakhs)
9,342.69
Earning
Per Share
(Rs)
22.09
Equity
Dividend
(%)
150
Book Value
(Rs)

92.95

Profit & Loss account

------------------ in Rs. Cr.

-----------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

10,460.43

7,895.58

8,433.81

6,131.63

3,919.79

916.96

548.14

755.98

763.49

396.71

9,543.47

7,347.44

7,677.83

5,368.14

3,523.08

143.71

117.31

54.68

-87.26

43.86

363.6

40.06

73.1

202.89

56.86

Total Income

10,050.78

7,504.81

7,805.61

5,483.77

3,623.80

Expenditure
Raw Materials

4,042.60

3,219.44

3,492.52

1,930.29

1,125.36

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments

Power & Fuel Cost

568.47

391.8

414.53

407.91

341.27

Employee Cost

277.78

214.87

181.46

132.2

90.14

Other Manufacturing Expenses

550.29

446.6

359.31

262.96

169.69

25.32

499.14

376

378.6

885.5

594.65

166.11

165.76

65.07

Selling and Admin Expenses

Miscellaneous Expenses
Preoperative Exp Capitalised

6,324.64

4,892.68

5,113.07

3,275.12

2,170.13

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

Operating Profit

3,582.43

2,494.82

2,637.86

2,295.91

1,409.81

PBDIT

3,726.14

2,612.13

2,692.54

2,208.65

1,453.67

Total Expenses

Interest
PBDT
Depreciation

285.01

192.47

267.89

243.02

173.19

3,441.13

2,419.66

2,424.65

1,965.63

1,280.48

687.77

512.16

433.03

451.51

336.47

Other Written Off

0.2

0.27

0.27

Profit Before Tax

2,753.36

1,907.50

1,991.42

1,513.85

943.74

-0.37

-0.04

10.46

-11.34

1.1

2,752.99

1,907.46

2,001.88

1,502.51

944.84

688.87

427.78

465.4

265.55

241.85

Reported Net Profit

2,064.12

1,479.68

1,536.48

1,236.96

702.99

Total Value Addition

2,282.04

1,673.24

1,620.55

1,344.83

1,044.77

Preference Dividend

140.19

116.52

85.33

62.02

55.43

3.75

4.28

10.55

8.87

9,342.69

9,312.34

1,546.53

1,539.61

307.92

22.09

15.89

99.35

80.34

228.3

150

125

550

400

360

Extra-ordinary items
PBT (Post Extra-ord Items)
Tax

Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)

Book Value (Rs)

Source : Dion Global Solutions Limited

92.95

72.44

350.16

243.98

810.83

------------------ in Rs. Cr.

Balance Sheet of Jindal Steel & ----------------Power
-Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

Sources Of Funds
Total Share Capital

93.43

93.12

15.47

15.4

15.4

Equity Share Capital

93.43

93.12

15.47

15.4

15.4

Share Application Money

1.79

Preference Share Capital

8,590.93

6,652.88

5,399.85

3,740.98

2,481.33

Reserves
Revaluation Reserves

Networth

8,686.15

6,746.00

5,415.32

3,756.38

2,496.73

Secured Loans

5,530.93

4,235.16

2,105.49

1,783.39

2,115.61

Unsecured Loans

6,583.74

4,148.10

2,857.16

2,079.96

1,392.11

Total Debt

12,114.67

8,383.26

4,962.65

3,863.35

3,507.72

Total Liabilities

20,800.82

15,129.26

10,377.97

7,619.73

6,004.45

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

12,787.35

8,814.21

7,362.90

5,918.94

4,929.03

2,786.93

2,110.15

1,617.00

1,183.11

781.75

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block

10,000.42

6,704.06

5,745.90

4,735.83

4,147.28

Capital Work in Progress

7,077.87

6,435.28

2,318.01

660.48

937.84

Investments

1,210.01

1,067.11

1,233.40

1,036.19

709.82

Inventories

2,204.12

1,328.50

1,209.96

980.56

642.44

737.12

622.36

391.46

287.38

320.31

51.56

60.1

104.86

92.35

47.69

Total Current Assets

2,992.80

2,010.96

1,706.28

1,360.29

1,010.44

Loans and Advances

5,105.00

3,865.94

3,278.90

1,453.72

785.94

204.1

485.56

5.28

8,097.80

5,876.90

5,189.28

3,299.57

1,801.66

Current Liabilities

3,688.94

3,613.40

3,125.83

1,533.54

1,209.91

Provisions

1,896.34

1,343.71

985.81

581.94

385.48

Total CL & Provisions

5,585.28

4,957.11

4,111.64

2,115.48

1,595.39

Net Current Assets

2,512.52

919.79

1,077.64

1,184.09

206.27

3.02

3.02

3.14

3.24

Total Assets

20,800.82

15,129.26

10,377.97

7,619.73

6,004.45

Contingent Liabilities

11,034.95

8,733.08

4,967.08

5,476.85

3,029.51

92.95

72.44

350.16

243.98

810.83

Sundry Debtors
Cash and Bank Balance

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit

Miscellaneous Expenses

Book Value (Rs)