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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 quarter ended 30th June 2010 |
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Rs / millions |
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Quarter ended |
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Year ended |
| Sl. No |
Particulars |
30th June |
30th June |
31st March 2010 |
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2010 |
2009 |
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(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
(a) Net Sales /
Income from operations |
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i)
Gross sales |
99307.8 |
97516.2 |
439347.0 |
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0.0 |
0.0 |
0.0 |
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ii) Less : Excise Duty |
9014.1 |
7965.0 |
33833.2 |
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Sub total (a) (i-ii) |
90293.7 |
89551.2 |
405513.8 |
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(b) Other operating
income |
1039.5 |
2082.9 |
7558.3 |
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Sub total 1 (a) + (b) |
91333.2 |
91634.1 |
413072.1 |
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| 2 |
Expenditure |
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a)
Increase(-)/Decrease in stock-in-trade and |
-16788.5 |
920.9 |
11610.1 |
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work in progress |
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b) Consumption of Raw
Materials |
47021.4 |
40584.1 |
160345.7 |
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c) Purchase of traded
goods |
13.3 |
1.0 |
27.9 |
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d) Consumption of
stores & spares |
5733.6 |
5925.6 |
25737.6 |
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e) Employees' cost |
20117.1 |
10797.2 |
54168.1 |
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f) Power & Fuel |
8783.6 |
8346.8 |
33643.0 |
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g) Depreciation |
3505.1 |
3275.4 |
13372.4 |
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h) Other Expenditure |
9928.4 |
7376.1 |
33981.6 |
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i) Less: Finished
Products Internally Consumed |
1904.3 |
1131.4 |
5894.2 |
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Sub total 2 (a) to (h) - (i) |
76409.7 |
76095.7 |
326992.2 |
| 3 |
Profit from
operations before other income, interest |
14923.5 |
15538.4 |
86079.9 |
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and exceptional items
( 1-2) |
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| 4 |
Other Income |
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i)
Interest earned |
3741.6 |
5335.1 |
18609.8 |
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ii) Other Income |
120.4 |
65.9 |
650.7 |
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Sub total (i+ii) |
3862.0 |
5401.0 |
19260.5 |
| 5 |
Profit before
interest and exceptional items ( 3+4) |
18785.5 |
20939.4 |
105340.4 |
| 6 |
Interest |
1296.4 |
836.9 |
4020.1 |
| 7 |
Profit after interest
but before exceptional items ( 5-6) |
17489.1 |
20102.5 |
101320.3 |
| 8 |
Exceptional items
(Price escalation of previous years) |
0.0 |
0.0 |
0.0 |
| 9 |
Profit from ordinary
activities before tax ( 7+8) |
17489.1 |
20102.5 |
101320.3 |
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0 |
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0 |
0.0 |
0.0 |
10132030.0 |
| 10 |
Tax
Expense |
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(a) Current Tax |
5780.5 |
7679.4 |
33711.7 |
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0.0 |
0.0 |
0.0 |
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(b) Deferrred Tax Liability / Assets ( - ) |
-57.9 |
-881.2 |
817.2 |
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(c) Earlier years |
0.0 |
0.0 |
-752.3 |
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Sub-Total ( a to c ) |
5722.6 |
6798.2 |
33776.6 |
| 11 |
Net Profit from
ordinary activities after Tax ( 9-10 ) |
11766.5 |
13304.3 |
67543.7 |
| 12 |
Extraordinary items
(net of tax expense Rs. Nil) |
0.0 |
0.0 |
0.0 |
| 13 |
Net Profit for the
period (11-12) |
11766.5 |
13304.3 |
67543.7 |
| 14 |
Paid up Equity Share
Capital |
41304.0 |
41304.0 |
41304.0 |
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( Face value : Rs. 10 per share ) |
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| 15 |
Reserves (excluding
revaluation reserve ) |
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291863.0 |
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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 |
2.85 |
3.22 |
16.35 |
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extraordinary
items ( Not Annualised ) ( Rupees ) |
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Debt Service Coverage
Ratio (Number of times) |
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Interest Service
Coverage Ratio (Number of times) |
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| 17 |
Aggregate of public
share holding |
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-
Number of shares |
585071415 |
585067015 |
585070815 |
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Percentage of share holding |
14.16 |
14.16 |
14.16 |
| 18 |
Promoters and
Promoter group shareholding |
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(a) Pledged / Encumbered |
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- Number of Shares |
- |
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- |
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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 |
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- Percentage of shares (as a % of the
total |
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 |
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share capital of the company) |
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