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Annexure - II |
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STEEL AUTHORITY OF INDIA LIMITED |
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REGISTERED
OFFICE: ISPAT BHAWAN, LODI ROAD, NEW DELHI - 110003 |
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Audited Financial
Results for the year ended 31st March 2010 |
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Rs / millions |
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Quarter ended |
Year ended |
Consolidated Financial Results |
| Sl. No |
Particulars |
31st March |
31st March |
31st March |
31st March |
Year ended |
Year ended |
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2010 |
2009 |
2010 |
2009 |
31st March |
31st March |
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2010 |
2009 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
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| 1 |
(a) Net Sales / Income from operations |
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i) Gross sales |
130058.8 |
130272.3 |
439347.0 |
487220.9 |
439910.2 |
487690.5 |
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0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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ii) Less : Excise
Duty |
10506.8 |
12532.7 |
33833.2 |
55340.5 |
33908.7 |
55897.1 |
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Sub total (a)
(i-ii) |
119552.0 |
117739.6 |
405513.8 |
431880.4 |
406001.5 |
431793.4 |
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(b) Other operating income |
2745.6 |
2120.4 |
7558.3 |
5290.6 |
7563.5 |
5298.4 |
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Sub total 1 (a) + (b) |
122297.6 |
119860.0 |
413072.1 |
437171.0 |
413565.0 |
437091.8 |
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| 2 |
Expenditure |
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a) Increase(-)/Decrease in stock-in-trade and |
8844.1 |
13843.4 |
11610.1 |
-19345.3 |
11798.8 |
-19794.4 |
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work in progress |
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b) Consumption of Raw Materials |
42726.8 |
50098.6 |
160345.7 |
188569.2 |
158053.6 |
186343.2 |
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c) Purchase of traded goods |
3.4 |
7.4 |
27.9 |
95.8 |
27.9 |
95.8 |
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d) Consumption of stores & spares |
6220.1 |
6546.8 |
25737.6 |
28237.4 |
25800.5 |
28302.9 |
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e) Employees' cost |
16380.7 |
13519.0 |
54168.1 |
84614.6 |
54562.0 |
85128.6 |
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f) Power & Fuel |
9493.7 |
8170.3 |
33643.0 |
31831.5 |
35172.7 |
33148.9 |
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g) Depreciation |
3384.4 |
3304.8 |
13372.4 |
12877.7 |
13397.2 |
12899.6 |
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h) Other Expenditure |
9343.2 |
7711.5 |
33981.6 |
38630.3 |
34139.4 |
38780.5 |
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i) Less: Finished Products Internally Consumed |
1685.0 |
1129.7 |
5894.2 |
5699.8 |
5894.2 |
5699.8 |
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Sub total 2 (a) to (h)
- (i) |
94711.4 |
102072.1 |
326992.2 |
359811.4 |
327057.9 |
359205.3 |
| 3 |
Profit from operations before other income, interest |
27586.2 |
17787.9 |
86079.9 |
77359.6 |
86507.1 |
77886.5 |
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and exceptional items ( 1-2) |
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| 4 |
Other Income |
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i) Interest earned |
4109.3 |
5366.7 |
18609.8 |
18329.5 |
18685.1 |
18414.9 |
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ii) Other Income |
320.0 |
-33.4 |
650.7 |
733.6 |
664.4 |
740.8 |
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Sub total (i+ii) |
4429.3 |
5333.3 |
19260.5 |
19063.1 |
19349.5 |
19155.7 |
| 5 |
Profit before interest and exceptional
items ( 3+4) |
32015.5 |
23121.2 |
105340.4 |
96422.7 |
105856.6 |
97042.2 |
| 6 |
Interest |
1347.1 |
427.1 |
4020.1 |
2594.1 |
4021.9 |
2596.7 |
| 7 |
Profit after interest but before
exceptional items ( 5-6) |
30668.4 |
22694.1 |
101320.3 |
93828.6 |
101834.7 |
94445.5 |
| 8 |
Exceptional items (Price escalation of previous years) |
0.0 |
160.2 |
0.0 |
160.2 |
166.0 |
231.2 |
| 9 |
Profit from ordinary activities before tax ( 7+8) |
30668.4 |
22854.3 |
101320.3 |
93988.8 |
102000.7 |
94676.7 |
| 10 |
Minority Interest |
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3.2 |
2.7 |
| 11 |
Net Profit after Minority Interest (
9-10 ) |
30668.4 |
22854.3 |
101320.3 |
93988.8 |
101997.5 |
94674.0 |
| 12 |
Tax Expense |
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(a) Current Tax |
8523.4 |
9153.3 |
33711.7 |
34705.4 |
33984.2 |
34950.4 |
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(b) Fringe Benefit Tax |
0.0 |
78.5 |
0.0 |
522.4 |
0.0 |
524.1 |
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(c) Deferrred Tax Liability / Assets ( - ) |
1732.6 |
-1136.4 |
817.2 |
-2386.6 |
863.7 |
-2421.4 |
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(d) Earlier years |
-436.6 |
-93.1 |
-752.3 |
-556.4 |
-758.1 |
-556.4 |
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Sub-Total ( a to d ) |
9819.4 |
8002.3 |
33776.6 |
32284.8 |
34089.8 |
32496.7 |
| 13 |
Net Profit from ordinary activities after Tax ( 11-12 ) |
20849.0 |
14852.0 |
67543.7 |
61704.0 |
67907.7 |
62177.3 |
| 14 |
Extraordinary items (net of tax expense Rs. Nil) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 15 |
Net Profit for the period (13-14) |
20849.0 |
14852.0 |
67543.7 |
61704.0 |
67907.7 |
62177.3 |
| 16 |
Paid up Equity Share Capital |
41304.0 |
41304.0 |
41304.0 |
41304.0 |
41304.0 |
41304.0 |
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( Face value : Rs.
10 per share ) |
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| 17 |
Reserves
(excluding revaluation reserve ) |
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291863.0 |
240178.2 |
293416.0 |
241202.4 |
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as per balance sheet of previous accounting year |
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| 18 |
Basic
and Diluted Earnings per share before and after |
5.05 |
3.60 |
16.35 |
14.94 |
16.44 |
15.05 |
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extraordinary
items ( Not Annualised ) ( Rupees ) |
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| 19 |
Debt Service Coverage Ratio (Number of times) |
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45.82 |
79.41 |
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| 20 |
Interest Service Coverage Ratio (Number of times) |
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14.44 |
29.05 |
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| 21 |
Aggregate of public share holding |
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- Number of shares |
58,50,70,815 |
58,50,66,915 |
58,50,70,815 |
58,50,66,915 |
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- Percentage of share holding |
14.16 |
14.16 |
14.16 |
14.16 |
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| 22 |
Promoters and Promoter group shareholding |
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(a) Pledged /
Encumbered |
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- Number of
Shares |
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- Percentage of
shares (as a % of the total |
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shareholding
of the promoter and promoter group) |
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- Percentage of
shares (as a % of the total |
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share capital
of the company) |
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(b) Non-Encumbered |
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- Number of
Shares |
3544690285 |
3544690285 |
3544690285 |
3544690285 |
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- Percentage of
shares (as a % of the total |
100.00 |
100.00 |
100.00 |
100.00 |
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shareholding
of the promoter and promoter group) |
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- Percentage of
shares (as a % of the total |
85.82 |
85.82 |
85.82 |
85.82 |
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share capital
of the company) |
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