| 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] |
101,740.26 |
104,567.74 |
103,787.95 |
102,832.92 |
68,476.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
101,740.26 |
104,567.74 |
103,787.95 |
102,832.92 |
68,476.43 |
|
| Total Operating Revenues |
102,479.06 |
105,378.33 |
104,447.72 |
103,476.84 |
69,113.61 |
|
| Other Income |
875.03 |
1,066.96 |
950.36 |
858.55 |
860.67 |
|
| Total Revenue |
103,354.09 |
106,445.29 |
105,398.08 |
104,335.39 |
69,974.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
49,051.46 |
57,709.26 |
62,179.91 |
42,890.12 |
23,213.59 |
|
| 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 FGWIP And Stock In Trade |
88.75 |
-3,354.77 |
-5,154.71 |
-279.54 |
4,276.64 |
|
| Employee Benefit Expenses |
11,674.95 |
11,765.72 |
12,071.53 |
12,861.99 |
10,461.05 |
|
| Finance Costs |
2,793.17 |
2,473.86 |
2,037.47 |
1,697.89 |
2,817.15 |
|
| Depreciation And Amortisation Expenses |
5,650.68 |
5,278.37 |
4,963.54 |
4,275.02 |
4,102.78 |
|
| Other Expenses |
29,160.71 |
28,108.81 |
27,311.56 |
26,662.75 |
18,423.59 |
|
| Total Expenses |
100,276.70 |
101,981.25 |
103,409.30 |
88,108.23 |
63,294.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,077.39 |
4,464.04 |
1,988.78 |
16,227.16 |
6,679.48 |
|
| Exceptional Items |
-312.64 |
-840.84 |
257.99 |
-353.41 |
58.43 |
|
| Profit/Loss Before Tax |
2,764.75 |
3,623.20 |
2,246.77 |
15,873.75 |
6,737.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
821.32 |
612.79 |
125.47 |
7.25 |
16.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
58.41 |
382.35 |
590.44 |
4,041.15 |
3,041.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
879.73 |
995.14 |
715.91 |
4,048.40 |
3,057.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,885.02 |
2,628.06 |
1,530.86 |
11,825.35 |
3,680.39 |
|
| Profit/Loss From Continuing Operations |
1,885.02 |
2,628.06 |
1,530.86 |
11,825.35 |
3,680.39 |
|
| Profit/Loss For The Period |
1,885.02 |
2,628.06 |
1,530.86 |
11,825.35 |
3,680.39 |
|
| Minority Interest |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2,371.82 |
3,066.67 |
2,176.53 |
12,243.47 |
4,148.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
7.00 |
5.00 |
30.00 |
10.00 |
|
| Diluted EPS (Rs.) |
6.00 |
7.00 |
5.00 |
30.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
413.05 |
619.58 |
1,342.42 |
3,428.33 |
413.05 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
