Investor Presentaiton
Financial Highlights - Q1 FY22
VARDHMAN SPECIAL STEELS LTD.
A COMMITMENT TO QUALITY
INR Crore
Q1 FY22
Q1 FY21#
Revenue From Operations*
330.14
67.86
Y-O-Y %
386.49%
Q4 FY21
334.48
Other Income
2.64
1.77
Total Income
332.78
69.63
377.92%
2.41
336.89
Cost of Materials Consumed
227.29
38.78
194.07
Q1 FY22
stood
tons
at
volumes
43,705
Purchases of Stocks
0.30
0.00
0.00
Changes In Inventory
(45.77)
4.81
(13.28)
Raw Material Expenses
181.81
43.59
180.79
• EBITDA per ton for
this quarter stood
at Rs. 12,289
Employee Expenses
18.68
10.71
18.40
Power & Fuel
36.43
11.69
33.72
• Received
long
Other Expenses
42.14
11.32
49.30
pending
Total Expenditure
279.07
77.31
282.21
EBITDA
53.71
(7.68)
799.45%
54.68
Depreciation
6.62
6.69
10.01
Interest/Finance Cost
4.40
5.14
4.80
PBT
42.69
(19.51)
39.87
environmental
clearance, allowing
capacity expansion
of rolling mill to
2,80,000 MT from
2,00,000 MT
Tax
14.89
(6.74)
13.51
PAT
27.80
(12.78)
317.57%
26.36
Basic EPS in Rs.
6.86
(3.16)
317.09%
6.51
*Includes sale of billets and traded goods
#Due to huge impact of COVID-19 in Q1 of FY21, it would not be comparable with Q1 FY22
7View entire presentation