28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Steel Authority Of India Ltd.

BSE

  • 61.20 0.05 (0.08%)
  • Vol: 243382
  • BSE Code: 500113
  • PREV. CLOSE
    61.15
  • OPEN PRICE
    61.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    61.20(2379)

NSE

  • 61.30 0.00 (0%)
  • Vol: 2650706
  • NSE Code: SAIL
  • PREV. CLOSE
    61.30
  • OPEN PRICE
    61.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    61.30(2750)

Steel Authority Of India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
444620.00
516240.00
527190.00
504300.00
514320.00
     Sales
438290.00
510380.00
521800.00
498470.00
506530.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
780.00
470.00
390.00
560.00
900.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5550.00
5400.00
5000.00
5270.00
6890.00
Less: Excise Duty
49500.00
55210.00
57810.00
54550.00
47700.00
Net Sales
395120.00
461030.00
469380.00
449750.00
466620.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
5910.00
-13690.00
8970.00
-20190.00
-13580.00
Raw Material Consumed
179430.00
193650.00
199710.00
219700.00
237630.00
     Opening Raw Materials
32030.00
25660.00
22660.00
23420.00
16410.00
     Purchases Raw Materials
168550.00
199940.00
202650.00
218870.00
244500.00
     Closing Raw Materials
21300.00
32030.00
25660.00
22660.00
23420.00
     Other Direct Purchases / Brought in cost
150.00
70.00
60.00
80.00
140.00
     Other raw material cost
300.00
150.00
120.00
160.00
290.00
Power & Fuel Cost
47430.00
44920.00
38350.00
37750.00
33920.00
     Electricity & Power
45860.00
42930.00
37170.00
36690.00
33000.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1570.00
1990.00
1170.00
1060.00
920.00
Employee Cost
100760.00
99000.00
97080.00
87560.00
80380.00
     Salaries, Wages & Bonus
70430.00
71020.00
74960.00
62330.00
59270.00
     Contributions to EPF & Pension Funds
9710.00
8740.00
8770.00
5640.00
5390.00
     Workmen and Staff Welfare Expenses
5270.00
4980.00
630.00
4980.00
4520.00
     Other Employees Cost
15350.00
14260.00
12720.00
14610.00
11210.00
Other Manufacturing Expenses
56960.00
53850.00
45870.00
43860.00
38160.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4130.00
3330.00
2780.00
3290.00
3400.00
     Repairs and Maintenance
12380.00
11410.00
10160.00
9020.00
8140.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
40440.00
39110.00
32920.00
31550.00
26630.00
General and Administration Expenses
11170.00
11550.00
12020.00
10880.00
8570.00
     Rent , Rates & Taxes
3890.00
4490.00
5610.00
4700.00
2990.00
     Insurance
400.00
270.00
190.00
190.00
100.00
     Printing and stationery
100.00
110.00
100.00
110.00
110.00
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
1580.00
1990.00
1900.00
2170.00
1960.00
     Other Administration
6780.00
6680.00
6120.00
5890.00
5370.00
Selling and Distribution Expenses
21720.00
20010.00
18180.00
17030.00
13930.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
100.00
130.00
90.00
90.00
60.00
     Freight and Forwarding
12080.00
11340.00
10750.00
10850.00
8170.00
     Handling and Clearing Charges
8770.00
7480.00
6150.00
4950.00
4840.00
     Other Selling Expenses
770.00
1060.00
1200.00
1140.00
860.00
Miscellaneous Expenses
8270.00
4710.00
7240.00
3150.00
3640.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
290.00
470.00
NA
290.00
230.00
     Losson disposal of fixed assets(net)
270.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
670.00
NA
970.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7050.00
4240.00
6270.00
2860.00
3420.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
431640.00
414000.00
427420.00
399750.00
402660.00
Operating Profit (Excl OI)
-36520.00
47030.00
41950.00
50000.00
63950.00
Other Income
6400.00
10040.00
9770.00
10630.00
16130.00
     Interest Received
3830.00
5240.00
6170.00
8530.00
14900.00
     Dividend Received
30.00
110.00
120.00
50.00
80.00
     Profit on sale of Fixed Assets
NA
110.00
250.00
230.00
230.00
     Profits on sale of Investments
90.00
2010.00
NA
NA
NA
     Provision Written Back
930.00
1370.00
730.00
1080.00
680.00
     Foreign Exchange Gains
NA
170.00
NA
NA
NA
     Others
1510.00
1020.00
2500.00
730.00
250.00
Operating Profit
-30120.00
57070.00
51720.00
60620.00
80090.00
Interest
21770.00
15550.00
10470.00
8460.00
7780.00
     InterestonDebenture / Bonds
6080.00
3510.00
1460.00
1080.00
890.00
     Interest on Term Loan
6940.00
6380.00
5690.00
1250.00
920.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
120.00
100.00
50.00
2920.00
320.00
     Other Interest
8630.00
5570.00
3270.00
3210.00
5650.00
PBDT
-51890.00
41520.00
41250.00
52160.00
72300.00
Depreciation
22540.00
19070.00
18360.00
15270.00
16860.00
Profit Before Taxation & Exceptional Items
-74430.00
22450.00
22900.00
36900.00
55440.00
Exceptional Income / Expenses
NA
NA
10560.00
-2290.00
-2620.00
Profit Before Tax
-74430.00
22450.00
33460.00
34600.00
52820.00
Provision for Tax
-30260.00
3060.00
6930.00
11310.00
16890.00
     Current Income Tax
610.00
5490.00
7710.00
11190.00
15580.00
     Deferred Tax
-29850.00
2870.00
3300.00
190.00
1380.00
     Other taxes
-60730.00
440.00
2530.00
320.00
2690.00
Profit After Tax
-44170.00
19390.00
26520.00
23290.00
35930.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
1200.00
960.00
NA
NA
NA
Share of Associate
0.00
0.00
0.00
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-42970.00
20350.00
26520.00
23290.00
35940.00
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
334330.00
328620.00
316880.00
305460.00
282890.00
Appropriations
291360.00
348970.00
343410.00
328750.00
318830.00
     General Reserves
20.00
30.00
2660.00
1910.00
2770.00
     Proposed Equity Dividend
NA
1030.00
NA
1650.00
3300.00
     Corporate dividend tax
160.00
1780.00
1570.00
1490.00
1440.00
     Other Appropriation
5280.00
4570.00
2320.00
1450.00
860.00
Equity Dividend %
NA
20.00
20.00
20.00
20.00
Earnings Per Share
-10.00
5.00
6.00
6.00
9.00
Adjusted EPS
-10.00
5.00
6.00
6.00
9.00