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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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Unaudited Financial
Results for the half year ended 30th September 2009 |
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Rs / Lakhs |
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Quarter ended |
Half year ended |
Year Ended |
| Sl. No |
Particulars |
30th September |
30th September |
30th September |
30th September |
31st
March |
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2009 |
2008 |
2009 |
2008 |
2009 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
(a) Net Sales / Income from operations |
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i) Gross sales |
1072957 |
1354424 |
2048119 |
2572773 |
4866537 |
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ii) Finished
products internally consumed |
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ii) Less :
Excise Duty |
78565 |
159575 |
158215 |
305696 |
553131 |
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Sub total
(a) (i-ii) |
994392 |
1194849 |
1889904 |
2267077 |
4313406 |
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(b) Other operating income |
9513 |
11769 |
29973 |
23110 |
50567 |
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Sub total 1 (a) +
(b) |
1003905 |
1206618 |
1919877 |
2290187 |
4363973 |
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| 2 |
Expenditure |
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a) Increase(-)/Decrease in stock-in-trade and |
39523 |
-114218 |
48860 |
-132649 |
-193453 |
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work in progress |
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b) Consumption of Raw Materials |
388042 |
448891 |
793883 |
787632 |
1873665 |
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c) Purchase of traded goods |
72 |
431 |
82 |
495 |
677 |
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d) Consumption of stores & spares |
70933 |
84233 |
131536 |
164115 |
302109 |
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e) Employees' cost |
112778 |
310331 |
220750 |
531868 |
840151 |
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f) Power & Fuel |
87698 |
85782 |
169691 |
163702 |
311463 |
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g) Depreciation |
33222 |
31939 |
65976 |
63591 |
128512 |
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h) Other Expenditure |
80673 |
103455 |
154065 |
229329 |
383884 |
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i) Less: Finished Products Internally Consumed |
14649 |
13439 |
25963 |
32814 |
56870 |
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Sub total 2 (a) to
(h) - (i) |
798292 |
937405 |
1558880 |
1775269 |
3590138 |
| 3 |
Profit from operations before other income, interest |
205613 |
269213 |
360997 |
514918 |
773835 |
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and exceptional items ( 1-2) |
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| 4 |
Other Income |
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i) Interest earned |
51407 |
39836 |
104758 |
78836 |
182896 |
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ii) Other Income |
2216 |
2404 |
2875 |
2659 |
7336 |
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Sub total (i+ii) |
53623 |
42240 |
107633 |
81495 |
190232 |
| 5 |
Profit before interest and
exceptional items ( 3+4) |
259236 |
311453 |
468630 |
596413 |
964067 |
| 6 |
Interest |
7350 |
4754 |
15719 |
10430 |
25324 |
| 7 |
Profit after interest but before
exceptional items ( 5-6) |
251886 |
306699 |
452911 |
585983 |
938743 |
| 8 |
Exceptional items (Price escalation of previous years) |
0 |
0 |
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1602 |
| 9 |
Profit from ordinary activities before tax ( 7+8) |
251886 |
306699 |
452911 |
585983 |
940345 |
| 10 |
Tax Expense |
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(a) Current Tax |
88485 |
114775 |
165279 |
218867 |
346867 |
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(b) Fringe Benefit Tax |
0 |
1952 |
0 |
2750 |
5206 |
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(c) Deferrred Tax Liability / Assets ( - ) |
209 |
-7904 |
-8603 |
-17029 |
-23645 |
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(d) Earlier years |
-3157 |
-3084 |
-3157 |
-3084 |
-5564 |
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Sub-Total ( a to d ) |
85537 |
105739 |
153519 |
201504 |
322864 |
| 11 |
Net Profit from ordinary activities after Tax ( 9-10 ) |
166349 |
200960 |
299392 |
384479 |
617481 |
| 12 |
Extraordinary items (net of tax expense Rs. Nil) |
0 |
0 |
0 |
0 |
0 |
| 13 |
Net Profit for the period (11-12) |
166349 |
200960 |
299392 |
384479 |
617481 |
| 14 |
Paid up Equity Share Capital |
413040 |
413040 |
413040 |
413040 |
413040 |
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( Face value :
Rs. 10 per share ) |
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| 15 |
Reserves
(excluding revaluation reserve ) |
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2385370 |
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as per balance sheet of previous accounting year |
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| 16 |
Basic and
Diluted Earnings per share before and after |
4.03 |
4.87 |
7.25 |
9.31 |
14.95 |
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extraordinary
items ( Not Annualised ) ( Rupees ) |
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| 17 |
Debt Service Coverage Ratio (Number of times) |
16.78 |
39.22 |
17.65 |
29.23 |
31.95 |
| 18 |
Interest Service Coverage Ratio (Number of times) |
16.06 |
65.10 |
16.18 |
56.70 |
29.59 |
| 19 |
Aggregate of public share holding |
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- Number of shares |
58,50,67,015 |
58,50,16,463 |
58,50,67,015 |
58,50,16,463 |
58,50,66,915 |
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- Percentage of share holding |
14.16 |
14.16 |
14.16 |
14.16 |
14.16 |
| 20 |
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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- |
- |
- |
- |
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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 |
3544690285 |
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- Percentage
of shares (as a % of the total |
100.00 |
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 |
85.82 |
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share
capital of the company) |
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