Steel Authority of India
BSE: 500113 | NSE: SAIL | ISIN: INE114A01011 | Steel - Large
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
24,551.20 |
32,169.42 |
32,805.96 |
39,722.59 |
46,175.85 |
| Excise Duty |
2,881.66 |
3,455.12 |
4,605.48 |
5,393.82 |
6,217.18 |
| Net Sales |
21,669.54 |
28,714.30 |
28,200.48 |
34,328.77 |
39,958.67 |
| Other Income |
515.96 |
662.20 |
937.94 |
1,408.71 |
1,701.59 |
| Stock Adjustments |
-485.84 |
367.72 |
1,131.31 |
289.15 |
436.28 |
| Total Income |
21,699.66 |
29,744.22 |
30,269.73 |
36,026.63 |
42,096.54 |
| Expenditure |
|
|
|
|
| Raw Materials |
8,829.69 |
11,523.05 |
15,034.54 |
16,252.28 |
17,257.67 |
| Power & Fuel Cost |
2,158.86 |
2,195.59 |
2,489.74 |
2,578.84 |
2,825.56 |
| Employee Cost |
4,758.49 |
3,811.75 |
4,156.97 |
5,087.76 |
7,919.28 |
| Other Manufacturing Expenses |
203.19 |
231.52 |
303.71 |
346.59 |
492.18 |
| Selling and Admin Expenses |
1,429.45 |
1,394.09 |
1,619.20 |
1,602.31 |
1,727.55 |
| Miscellaneous Expenses |
208.03 |
358.36 |
524.91 |
528.71 |
737.79 |
| Preoperative Exp Capitalised |
-893.07 |
-921.71 |
-1,352.05 |
-1,423.08 |
-1,832.22 |
| Total Expenses |
16,694.64 |
18,592.65 |
22,777.02 |
24,973.41 |
29,127.81 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
4,489.06 |
10,489.37 |
6,554.77 |
9,644.51 |
11,267.14 |
| PBDIT |
5,005.02 |
11,151.57 |
7,492.71 |
11,053.22 |
12,968.73 |
| Interest |
953.57 |
605.05 |
467.76 |
332.13 |
250.94 |
| PBDT |
4,051.45 |
10,546.52 |
7,024.95 |
10,721.09 |
12,717.79 |
| Depreciation |
1,122.59 |
1,126.95 |
1,207.30 |
1,211.48 |
1,235.48 |
| Other Written Off |
310.01 |
184.89 |
181.44 |
128.59 |
75.49 |
| Profit Before Tax |
2,618.85 |
9,234.68 |
5,636.21 |
9,381.02 |
11,406.82 |
| Extra-ordinary items |
11.70 |
174.66 |
71.12 |
60.57 |
64.61 |
| PBT (Post Extra-ord Items) |
2,630.55 |
9,409.34 |
5,707.33 |
9,441.59 |
11,471.43 |
| Tax |
118.47 |
2,592.37 |
1,694.36 |
3,253.80 |
3,934.65 |
| Reported Net Profit |
2,512.08 |
6,816.97 |
4,012.97 |
6,202.29 |
7,536.78 |
| Total Value Addition |
7,864.95 |
7,069.60 |
7,742.48 |
8,721.13 |
11,870.14 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
1,363.03 |
826.08 |
1,280.42 |
1,528.25 |
| Corporate Dividend Tax |
0.00 |
185.24 |
115.86 |
197.98 |
258.91 |
| 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) |
6.08 |
16.50 |
9.72 |
15.02 |
18.25 |
| Equity Dividend (%) |
0.00 |
33.00 |
20.00 |
31.00 |
37.00 |
| Book Value (Rs) |
12.20 |
24.95 |
30.51 |
41.92 |
55.84 |
|
|
| Source : Asian CERC |
|
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