| Profit & Loss account of Steel Authority of India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
61,047.77 |
66,295.83 |
58,320.82 |
49,212.13 |
43,327.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1,403.90 |
5,314.69 |
4,823.29 |
|
| Revenue From Operations [Net] |
61,047.77 |
66,295.83 |
56,916.92 |
43,897.44 |
38,504.21 |
|
| Total Operating Revenues |
61,660.55 |
66,967.31 |
57,558.46 |
44,452.41 |
39,051.88 |
|
| Other Income |
985.22 |
532.82 |
484.45 |
535.61 |
594.67 |
|
| Total Revenue |
62,645.77 |
67,500.13 |
58,042.91 |
44,988.02 |
39,646.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
29,212.87 |
32,290.91 |
26,678.81 |
21,125.70 |
17,155.23 |
|
| Purchase Of Stock-In Trade |
0.00 |
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 |
-5,555.82 |
-2,716.62 |
1,135.49 |
120.63 |
540.61 |
|
| Employee Benefit Expenses |
8,781.32 |
8,830.34 |
8,850.07 |
8,947.83 |
9,714.97 |
|
| Finance Costs |
3,486.76 |
3,154.92 |
2,822.75 |
2,527.82 |
2,300.45 |
|
| Depreciation And Amortisation Expenses |
3,755.05 |
3,384.72 |
3,064.92 |
2,679.95 |
2,402.35 |
|
| Other Expenses |
19,023.17 |
18,828.57 |
16,276.24 |
14,220.21 |
14,540.44 |
|
| Total Expenses |
58,703.35 |
63,772.84 |
58,828.28 |
49,622.14 |
46,654.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,942.42 |
3,727.29 |
-785.37 |
-4,634.12 |
-7,007.50 |
|
| Exceptional Items |
-771.76 |
-389.40 |
26.43 |
-216.74 |
0.00 |
|
| Profit/Loss Before Tax |
3,170.66 |
3,337.89 |
-758.94 |
-4,850.86 |
-7,007.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
224.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
214.75 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,073.73 |
1,154.23 |
-312.96 |
-2,032.76 |
-2,909.55 |
|
| Tax For Earlier Years |
66.00 |
4.84 |
35.73 |
15.14 |
-76.51 |
|
| Total Tax Expenses |
1,149.12 |
1,159.07 |
-277.23 |
-2,017.62 |
-2,986.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,021.54 |
2,178.82 |
-481.71 |
-2,833.24 |
-4,021.44 |
|
| Profit/Loss From Continuing Operations |
2,021.54 |
2,178.82 |
-481.71 |
-2,833.24 |
-4,021.44 |
|
| Profit/Loss For The Period |
2,021.54 |
2,178.82 |
-481.71 |
-2,833.24 |
-4,021.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.89 |
5.27 |
-1.17 |
-6.86 |
-9.74 |
|
| Diluted EPS (Rs.) |
4.89 |
5.27 |
-1.17 |
-6.86 |
-9.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
11,456.19 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
9,417.91 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
378.36 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3,824.80 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
103.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
21.02 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
