PROFIT & LOSS MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

ACCOUNT OF
TATA STEEL (in
Rs. Cr.)

  12 mths 12 mths 12 mths 12 mths 12 mths  

INCOME MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

REVENUE FROM 68,923.36 59,453.23 52,564.93 42,290.64 46,226.08  

OPERATIONS
[GROSS]

Less: 0.21 902.55 5,267.94 4,475.95 4,792.26  

Excise/Sevice
Tax/Other Levies

REVENUE FROM 68,923.15 58,550.68 47,296.99 37,814.69 41,433.82  

OPERATIONS
[NET]

TOTAL 70,610.71 59,616.82 47,993.02 38,210.34 41,785.00  

OPERATING
REVENUES

Other Income 2,405.08 763.66 414.46 3,890.70 582.78  

TOTAL REVENUE 73,015.79 60,380.48 48,407.48 42,101.04 42,367.78  

EXPENSES MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

Cost Of Materials 19,840.29 16,877.63 12,496.78 9,700.01 11,707.83  

Consumed

Operating And 0.00 0.00 0.00 0.00 0.00  

Direct Expenses

Changes In -554.33 545.36 -1,329.65 142.97 -745.17  

Inventories Of
FG,WIP And
Stock-In Trade

Employee Benefit 5,131.06 4,828.85 4,605.13 4,324.90 4,601.92  

Expenses

Finance Costs 2,823.58 2,810.62 2,688.55 1,460.27 1,975.95  

Depreciation And 3,802.96 3,727.46 3,541.55 1,933.11 1,997.59  

Amortisation
Expenses

Other Expenses 24,622.60 21,275.47 19,681.15 16,438.06 16,109.99  

TOTAL 56,674.31 50,375.94 42,347.17 34,391.97 35,749.74  

EXPENSES

PROFIT/LOSS 16,341.48 10,004.54 6,060.31 7,709.07 6,618.04  

BEFORE
EXCEPTIONAL,
EXTRAORDINAR
Y ITEMS AND
TAX

Exceptional Items -114.23 -3,366.29 -703.38 -1,582.55 1,890.85  

PROFIT/LOSS 16,227.25 6,638.25 5,356.93 6,126.52 8,508.89  

BEFORE TAX

TAX EXPENSES- MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

CONTINUED
OPERATIONS

Current Tax 6,297.11 1,586.78 1,400.54 1,433.06 1,908.60  

Less: MAT Credit 0.00 0.00 0.00 152.17 117.21  

Entitlement

Deferred Tax -603.05 881.92 511.84 -55.32 278.38  

Tax For Earlier 0.00 0.00 0.00 0.00 0.00  
Years

TOTAL TAX 5,694.06 2,468.70 1,912.38 1,225.57 2,069.77  

EXPENSES

PROFIT/LOSS 10,533.19 4,169.55 3,444.55 4,900.95 6,439.12  

AFTER TAX AND
BEFORE
EXTRAORDINAR
Y ITEMS

PROFIT/LOSS 10,533.19 4,169.55 3,444.55 4,900.95 6,439.12  

FROM
CONTINUING
OPERATIONS

PROFIT/LOSS 10,533.19 4,169.55 3,444.55 4,900.95 6,439.12  

FOR THE PERIOD

OTHER  
ADDITIONAL
INFORMATION

EARNINGS PER MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

SHARE

Basic EPS (Rs.) 90.41 38.57 31.74 48.67 64.49  

Diluted EPS (Rs.) 90.40 38.56 31.74 48.67 64.49  

VALUE OF MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

IMPORTED AND
INDIGENIOUS
RAW MATERIALS
STORES,
SPARES AND
LOOSE TOOLS

Imported Raw 0.00 0.00 0.00 7,194.82 8,163.97  

Materials
Indigenous Raw 0.00 0.00 0.00 5,477.23 5,704.96  
Materials

STORES, MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

SPARES AND
LOOSE TOOLS

Imported Stores 0.00 0.00 0.00 661.94 817.19  

And Spares

Indigenous Stores 0.00 0.00 0.00 3,685.78 3,384.85  

And Spares

DIVIDEND AND MAR 19 MAR 18 MAR 17 MAR 16 MAR 15  

DIVIDEND
PERCENTAGE

Equity Share 1,145.92 1,237.35 1,043.07 776.97 776.97  

Dividend

Tax On Dividend 224.86 95.71 55.65 149.30 153.02  

Equity Dividend 130.00 100.00 100.00 80.00 80.00  

Rate (%)