Page 235 - Tata Steel One Report 2024-Eng-Ebook HY
P. 235
Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy
Financial Statements
Attachments
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
For the year ended 31 March 2025
For the year ended 31 March 2025 299 Expense by natturree
Consolidated financial statements
Separate financial statements
2025 2024 Thousand Thousand Baht Baht
- - - - - - - -
18,161 18,270 173,661 212,455 835 851 78 69 3,438 4,591 6,714 6,230 9,517 11,568 69,948 73,294
282,352 327,328
Separate financial statements
2025 Thousand Baht
2024 Thousand Baht
150,713 17,555,277 833,088 891,224 284,776 963,415 2,742,679 642,741 204,322 195,519 32,423 435,820
24,931,997
Change in inventories of finished goods and work in process
Raw materials and consumables used Store and supplies used
133,305 17,837,698 784,900 Fuel 846,702
Depreciation and amortisation Employee benefits expenses Utilities expenses
Repair and maintenance expenses Contractor fees
260,501
Total 24,892,609
799,274 2,630,097 611,716 209,651 196,901 31,770 Others 550,094
Delivery and distribution costs Bank charges
30 Income tax (income) expense
30 Income tax (income) expense
Income tax (income) expense for the years ended 31 March comprise of
Consolidated financial statements
Current tax:
Current tax on profits for the year
Current tax on profits for the previous year
Total current tax
Deferred income tax
(Increase) decrease in deferred tax assets
(Note 19)
Increase (decrease) in deferred tax lliabilities
(Note 19)
Total deferred income tax
Total income tax (income) expense
2025 Thousand Baht
94,839 14,738
109,577
(129,061) 103,596 (25,465)
84,112
2024 Thousand Baht
6,077 1,494
7,571
(6,170)
(4,873) (11,043) (3,472)
2025 Thousand Baht
6,865 132
6,997
(5,813) 4,028 (1,785) 5,212
2024 Thousand Baht
6,077 1,494
7,571
(1,393) - (1,393) 6,178
56-1 One Report 2024-25
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