|
Notice:
FY2019-2020 H1 (April, 2019 – September, 2019)
T1: Performance
of H1 (FY 20) on H1 (FY 19)
|
Particulars
|
2019-20 H1
|
2018-19 H1
|
Variance
|
%
|
|
Iron Ore Production (MT)
|
13.433
|
12.238
|
1.195
|
10
|
|
Iron Ore Sales (MT)
|
14.485
|
13.484
|
1.001
|
7
|
|
Average Sales Realisation (Rs./Ton)
|
3,735
|
3,556
|
179
|
5
|
|
Financials (Rs. Crore)
|
|
Iron ore Sales
|
5,411
|
4,795
|
616
|
13
|
|
Revenue from Operations
|
5,505
|
4,860
|
645
|
13
|
|
Interest Income
|
177
|
198
|
-21
|
-11
|
|
Other Income
|
74
|
58
|
16
|
28
|
|
Total Income
|
5,756
|
5,116
|
640
|
13
|
|
Total Expenses
|
2,762
|
2,326
|
436
|
19
|
|
EBITDA
|
3,177
|
2,939
|
238
|
8
|
|
EBITDA Margin (%)
|
-58%
|
-60%
|
|
|
|
Profit Before Tax
|
2,993
|
2,790
|
203
|
7
|
|
Profit After Tax
|
1,883
|
1,612
|
271
|
17
|
T2: Performance
of Q2 (FY 20) on Q2 (FY 19)
|
Particulars
|
2019-20 Q2
|
2018-19 Q2
|
Variance
|
%
|
|
Iron Ore Production (MT)
|
5.005
|
5.263
|
-0.258
|
-5
|
|
Iron Ore Sales (MT)
|
5.816
|
6.706
|
-0.89
|
-13
|
|
Average Sales Realisation (Rs./ton)
|
3,780
|
3,576
|
204
|
6
|
|
Financials (Rs. Crore)
|
|
Iron ore Sales
|
2,198
|
2,398
|
-200
|
-8
|
|
Revenue from Operations
|
2,242
|
2,438
|
-196
|
-8
|
|
Interest Income
|
92
|
102
|
-10
|
-10
|
|
Other Income
|
35
|
29
|
6
|
21
|
|
Total Income
|
2,369
|
2,569
|
-200
|
-8
|
|
Total Expenses
|
1,289
|
1,256
|
33
|
3
|
|
EBITDA
|
1,188
|
1,390
|
-202
|
-15
|
|
EBITDA Margin (%)
|
-53%
|
-57%
|
|
|
|
Profit Before Tax
|
1,080
|
1,313
|
-233
|
-18
|
|
Profit After Tax
|
703
|
636
|
67
|
11
|
T3: Performance
of Q2 (FY 20) on Q1 (FY 20)
|
Particulars
|
2019-20 Q2
|
2019-20 Q1
|
Variance
|
%
|
|
Iron Ore Production (MT)
|
5.005
|
8.428
|
-3.423
|
-41
|
|
Iron Ore Sales (MT)
|
5.816
|
8.669
|
-2.853
|
-33
|
|
Average Sales Realisation (Rs./ton)
|
3,780
|
3,705
|
75
|
2
|
|
Financials (Rs. Crore)
|
|
Iron ore Sales
|
2,198
|
3,212
|
-1,014
|
-32
|
|
Revenue from Operations
|
2,242
|
3,264
|
-1,022
|
-31
|
|
Interest Income
|
92
|
84
|
8
|
10
|
|
Other Income
|
35
|
39
|
-4
|
-10
|
|
Total Income
|
2,369
|
3,387
|
-1,018
|
-30
|
|
Total Expe nses
|
1, 289
|
1,474
|
-185
|
-13
|
|
EBITDA
|
1,188
|
1,989
|
-801
|
-40
|
|
EBITDA Margin (%)
|
-23%
|
-61%
|
|
|
|
Profit Before Tax
|
1,080
|
1,913
|
-833
|
-44
|
|
Profit After Tax
|
703
|
1,179
|
-476
|
-40
|
(To contact the reporter on this story: cody.wang@steelhome.cn or 86-555-2238837) |
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