| Profit & Loss account of Steel Authority of India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
101,739.54 |
104,565.02 |
103,787.76 |
102,829.51 |
68,472.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
101,739.54 |
104,565.02 |
103,787.76 |
102,829.51 |
68,472.91 |
|
| Total Operating Revenues |
102,478.19 |
105,374.59 |
104,447.36 |
103,473.32 |
69,110.02 |
|
| Other Income |
1,134.41 |
1,148.06 |
1,354.84 |
1,042.03 |
1,011.69 |
|
| Total Revenue |
103,612.60 |
106,522.65 |
105,802.20 |
104,515.35 |
70,121.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
48,952.89 |
57,618.84 |
62,091.10 |
42,776.46 |
23,136.17 |
|
| Purchase Of Stock-In Trade |
1,856.98 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
92.13 |
-3,352.92 |
-5,160.14 |
-284.99 |
4,268.58 |
|
| Employee Benefit Expenses |
11,658.54 |
11,747.92 |
12,053.62 |
12,846.24 |
10,445.94 |
|
| Finance Costs |
2,792.77 |
2,473.81 |
2,037.47 |
1,697.88 |
2,817.14 |
|
| Depreciation And Amortisation Expenses |
5,649.57 |
5,277.45 |
4,962.52 |
4,274.17 |
4,102.00 |
|
| Other Expenses |
29,288.26 |
28,229.04 |
27,438.71 |
26,813.46 |
18,531.28 |
|
| Total Expenses |
100,291.14 |
101,994.14 |
103,423.28 |
88,123.22 |
63,301.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,321.46 |
4,528.51 |
2,378.92 |
16,392.13 |
6,820.60 |
|
| Exceptional Items |
-312.64 |
-840.84 |
257.99 |
-353.41 |
58.43 |
|
| Profit/Loss Before Tax |
3,008.82 |
3,687.67 |
2,636.91 |
16,038.72 |
6,879.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
815.15 |
605.54 |
118.37 |
0.00 |
12.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
45.71 |
349.02 |
615.47 |
4,023.68 |
3,016.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
860.86 |
954.56 |
733.84 |
4,023.68 |
3,029.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,147.96 |
2,733.11 |
1,903.07 |
12,015.04 |
3,850.02 |
|
| Profit/Loss From Continuing Operations |
2,147.96 |
2,733.11 |
1,903.07 |
12,015.04 |
3,850.02 |
|
| Profit/Loss For The Period |
2,147.96 |
2,733.11 |
1,903.07 |
12,015.04 |
3,850.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.20 |
6.62 |
4.61 |
29.09 |
9.32 |
|
| Diluted EPS (Rs.) |
5.20 |
6.62 |
4.61 |
29.09 |
9.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
413.05 |
619.58 |
1,342.42 |
3,428.33 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
16.00 |
20.00 |
15.00 |
88.00 |
28.00 |
|
Source : Dion Global Solutions Limited
