Steel Authority of India
BSE: 500113 | NSE: SAIL | ISIN: INE114A01011 | Steel - Large
Profit & Loss account of Steel Authority of India |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
32,169.42 |
32,805.96 |
39,722.59 |
46,175.85 |
49,331.47 |
| Excise Duty |
3,455.12 |
4,605.48 |
5,393.82 |
6,217.18 |
5,532.89 |
| Net Sales |
28,714.30 |
28,200.48 |
34,328.77 |
39,958.67 |
43,798.58 |
| Other Income |
662.20 |
937.94 |
1,408.71 |
1,701.59 |
2,002.77 |
| Stock Adjustments |
367.72 |
1,131.31 |
289.15 |
436.28 |
1,872.87 |
| Total Income |
29,744.22 |
30,269.73 |
36,026.63 |
42,096.54 |
47,674.22 |
| Expenditure |
|
|
|
|
| Raw Materials |
11,523.05 |
15,034.54 |
16,252.28 |
17,257.67 |
23,915.45 |
| Power & Fuel Cost |
2,195.59 |
2,489.74 |
2,578.84 |
2,825.56 |
3,119.42 |
| Employee Cost |
3,811.75 |
4,156.97 |
5,087.76 |
7,919.28 |
8,401.73 |
| Other Manufacturing Expenses |
231.52 |
303.71 |
346.59 |
492.18 |
643.35 |
| Selling and Admin Expenses |
1,394.09 |
1,619.20 |
1,602.31 |
1,727.55 |
1,587.61 |
| Miscellaneous Expenses |
358.36 |
524.91 |
528.71 |
737.79 |
992.85 |
| Preoperative Exp Capitalised |
-921.71 |
-1,352.05 |
-1,423.08 |
-1,832.22 |
-1,930.40 |
| Total Expenses |
18,592.65 |
22,777.02 |
24,973.41 |
29,127.81 |
36,730.01 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
10,489.37 |
6,554.77 |
9,644.51 |
11,267.14 |
8,941.44 |
| PBDIT |
11,151.57 |
7,492.71 |
11,053.22 |
12,968.73 |
10,944.21 |
| Interest |
605.05 |
467.76 |
332.13 |
250.94 |
253.24 |
| PBDT |
10,546.52 |
7,024.95 |
10,721.09 |
12,717.79 |
10,690.97 |
| Depreciation |
1,126.95 |
1,207.30 |
1,211.48 |
1,235.48 |
1,285.12 |
| Other Written Off |
184.89 |
181.44 |
128.59 |
75.49 |
128.02 |
| Profit Before Tax |
9,234.68 |
5,636.21 |
9,381.02 |
11,406.82 |
9,277.83 |
| Extra-ordinary items |
174.66 |
71.12 |
60.57 |
64.61 |
181.26 |
| PBT (Post Extra-ord Items) |
9,409.34 |
5,707.33 |
9,441.59 |
11,471.43 |
9,459.09 |
| Tax |
2,592.37 |
1,694.36 |
3,253.80 |
3,934.65 |
3,284.28 |
| Reported Net Profit |
6,816.97 |
4,012.97 |
6,202.29 |
7,536.78 |
6,174.81 |
| Total Value Addition |
7,069.60 |
7,742.48 |
8,721.13 |
11,870.14 |
12,814.56 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1,363.03 |
826.08 |
1,280.42 |
1,528.25 |
1,073.90 |
| Corporate Dividend Tax |
185.24 |
115.86 |
197.98 |
258.91 |
181.26 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
41,304.01 |
41,304.01 |
41,304.01 |
41,304.01 |
41,304.01 |
| Earning Per Share (Rs) |
16.50 |
9.72 |
15.02 |
18.25 |
14.95 |
| Equity Dividend (%) |
33.00 |
20.00 |
31.00 |
37.00 |
26.00 |
| Book Value (Rs) |
24.95 |
30.51 |
41.92 |
55.84 |
67.75 |
|
|
|
|
| Source : Religare Technova |
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