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    LGIE-FINANCE-Apr'24 - ABP 24-25

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    Rakesh Kumar
    The document provides financial projections and estimates for Durgapur Steel Plant for the years 2022-23, 2023-24 and 2024-25. It includes estimates for average net sales realization and input rates for key raw materials as well as projections for net sales, expenses and net profit/loss.

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    LGIE-FINANCE-Apr'24 - ABP 24-25

    Uploaded by

    Rakesh Kumar
    6 views5 pages
    The document provides financial projections and estimates for Durgapur Steel Plant for the years 2022-23, 2023-24 and 2024-25. It includes estimates for average net sales realization and input rates for key raw materials as well as projections for net sales, expenses and net profit/loss.

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    2. LGIE-FINANCE-Apr'24- ABP 24-25

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    The document provides financial projections and estimates for Durgapur Steel Plant for the years 2022-23, 2023-24 and 2024-25. It includes estimates for average net sales realization and input rates for key raw materials as well as projections for net sales, expenses and net profit/loss.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    6 views5 pages

    LGIE-FINANCE-Apr'24 - ABP 24-25

    Uploaded by

    Rakesh Kumar
    The document provides financial projections and estimates for Durgapur Steel Plant for the years 2022-23, 2023-24 and 2024-25. It includes estimates for average net sales realization and input rates for key raw materials as well as projections for net sales, expenses and net profit/loss.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 5

    Annual Business Plan 2024-25

    DURGAPUR STEEL PLANT

    FINANCIAL ESTIMATES
    Financial Projection-Average NSR
    Rs/T
    2022-23 2023-24 2023-24 9M 2024-25
    ITEM
    Actual Budget Actual Budget

    CC BILLET 49158 47126 45197 45832

    BLOOM 49709 46932 46097 45333

    STRUCTURALS 56252 53232 52534 51500

    TMT 56638 52955 50844 50470

    WHEEL & AXLE 183466 201000 216085 212979


    Financial Projection- Input Rates
    Rs/T
    2022-23 2023-24 2023-24 9M 2024-25
    ITEM
    Actual Budget Actual Budget

    IMPORTED COAL 29887 27327 25327 28229

    CDI COAL 27377 25590 18276 17603

    INDIGENOUS COAL 12790 13449 11746 14002

    IRON ORE (Lump) 2856 2534 3021 2873

    IRON ORE (Fines) 2396 2159 2397 2463


    Financial Projection
    Rs Cr
    2022-23 2023-24 2023-24 9M 2024-25
    ITEM
    Actual Budget Actual Budget
    Net Sales 13196 13627 9143 13292
    Other Income 100 79 75 109
    Change in Stock -475 -51 -716 -347
    Raw Material consumption 8681 8560 6020 8532
    Power & Fuel 878 927 657 896
    Salary & Wages 1587 1623 1206 1611
    Stores and Spares 634 755 554 690
    Repairs and Maintenance 136 200 129 180
    Other Expenses 561 475 633 570
    Central Unit Expenses 132 149 91 123
    Depreciation 293 312 256 344
    Interest 162 179 147 198
    Net Profit/Loss 639 202 241 184
    Thank You

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