Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'15
Dec'14
Net Sales
343.71
404.23
Other Operating Income
8.52
12.99
Total Operating income
352.22
417.22
Raw Material Cost
271.50
322.57
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
4.03
12.37
Employee Cost
11.10
9.95
Power Cost
0.00
0.00
Manufacturing Expenses
71.51
65.65
Selling and Distribution Expenses
0.00
0.00
Other Expenses
-0.00
0.00
Total Expenditure (Excl Depreciation)
358.13
410.54
Operating Profit (PBDIT) excl Other Income
-5.91
6.68
Other Income
1.06
2.35
Operating Profit (PBDIT)
-4.85
9.04
Interest
14.95
15.82
Exceptional Items
7.33
0.75
Gross Profit (PBDT)
-12.47
-6.04
Depreciation
1.93
7.61
Profit Before Tax
-14.40
-13.65
Tax
0.00
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
-14.40
-13.65
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-14.40
-13.65
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-14.40
-13.65
Equity Capital
42.56
42.56
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
-2.29
-0.37
Operating Profit Margin (Excl OI)
-1.68%
1.6%
Gross Profit Margin
-3.54%
-1.45%
PAT Margin
-4.09%
-3.27%
Public Share Holdings (%)
25.0%
25.0%
Pledged Promotor Holding (%)
100.0%
100.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is -77.12% vs -82.57% in Dec 2018
Standalone Net Profit
YoY Growth in nine months ended Sep 2024 is 54.17% vs -39.65% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is 49.32% vs -41.31% in Dec 2018
Interest
YoY Growth in nine months ended Sep 2024 is -40.31% vs 35.22% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Dec 2018
Compare Nine Monthly Results Of Steelco Gujarat With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
343.71
0
343.71
Other Operating Income
8.52
0.00
8.52
Total Operating income
352.22
0
352.22
Raw Material Cost
271.50
0
271.50
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
4.03
0
4.03
Employee Cost
11.10
0
11.10
Power Cost
0.00
0
0.00
Manufacturing Expenses
71.51
0
71.51
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
358.13
0
358.13
Operating Profit (PBDIT) excl Other Income
-5.91
0.00
-5.91
Other Income
1.06
0
1.06
Operating Profit (PBDIT)
-4.85
0
-4.85
Interest
14.95
0
14.95
Exceptional Items
7.33
0
7.33
Gross Profit (PBDT)
-12.47
0
-12.47
Depreciation
1.93
0
1.93
Profit Before Tax
-14.40
0
-14.40
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-14.40
0
-14.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-14.40
0
-14.40
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14.40
0
-14.40
Equity Capital
42.56
0
42.56
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
-3.54%
0.00%
0.00
-3.54%
PAT Margin
-4.09%
0.00%
0.00
-4.09%
Public Share Holdings (%)
25.00%
0%
25.00
25.00%
Pledged Promotor Holding (%)
100.00%
0%
100.00
100.00%
Nine Monthly - Net Sales
Net Sales 14.59 Cr
in Sep 2024Figures in Cr
YoY Growth in nine months ended Sep 2024 is -77.12% vs -82.57% in Dec 2018
Nine Monthly - Standalone Net Profit
Standalone Net Profit -30.59 Cr
in Sep 2024Figures in Cr
YoY Growth in nine months ended Sep 2024 is 54.17% vs -39.65% in Dec 2018
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.57 Cr
in Sep 2024Figures in Cr
YoY Growth in nine months ended Sep 2024 is 49.32% vs -41.31% in Dec 2018
Nine Monthly - Interest
Interest 12.97 Cr
in Sep 2024Figures in Cr
YoY Growth in nine months ended Sep 2024 is -40.31% vs 35.22% in Dec 2018
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -106.72%
in Sep 2024Figures in %
YoY Growth in nine months ended Sep 2024 has fallen from Dec 2018






