| STEEL AUTHORITY OF INDIA LIMITED | ||||||
| REGISTERED OFFICE: ISPAT BHAWAN, LODI ROAD, NEW DELHI - 110003 | ||||||
| Audited Financial Results for the year ended 31st March 2009 | ||||||
| Rs / millions | ||||||
| Quarter ended | Year ended | |||||
| Sl. No | Particulars | 31st March | 31st March | 31st March | 31st March | |
| 2009 | 2008 | 2009 | 2008 | |||
| (Audited) | (Audited) | (Audited) | (Audited) | |||
| 1 | (a) Net Sales / Income from operations | |||||
| i) Gross sales | 129918.6 | 152163.3 | 486653.7 | 452420.9 | ||
| ii) Finished products internally consumed | 1126.5 | 1095.1 | 5687.0 | 4908.1 | ||
| iii) Less : Excise Duty | 12529.2 | 19770.3 | 55313.1 | 60451.9 | ||
| Sub total (a) (i+ii-iii) | 118515.9 | 133488.1 | 437027.6 | 396877.1 | ||
| (b) Other operating income | 2062.0 | 1308.0 | 5056.7 | 5281.5 | ||
| Sub total 1 (a) + (b) | 120577.9 | 134796.1 | 442084.3 | 402158.6 | ||
| 2 | Expenditure | |||||
| a) Increase(-)/Decrease in stock-in-trade and | 13843.4 | 10045.6 | -19345.3 | -3376.0 | ||
| work in progress | ||||||
| b) Consumption of Raw Materials | 49797.9 | 34238.3 | 187366.5 | 126289.2 | ||
| c) Purchase of traded goods | 0.4 | 21.6 | 67.7 | 36.3 | ||
| d) Consumption of stores & spares | 7152.7 | 7783.5 | 30210.9 | 28644.3 | ||
| e) Employees' cost | 13369.1 | 32701.0 | 84015.1 | 79190.2 | ||
| f) Power & Fuel | 7647.7 | 7498.2 | 31146.3 | 28222.5 | ||
| g) Depreciation | 3298.2 | 3170.6 | 12851.2 | 12354.8 | ||
| h) Other Expenditure | 7669.6 | 9075.5 | 38388.4 | 29761.9 | ||
| Sub total 2 (a) to (h) | 102779.0 | 104534.3 | 364700.8 | 301123.2 | ||
| 3 | Profit from operations before other income, interest | 17798.9 | 30261.8 | 77383.5 | 101035.4 | |
| and exceptional items ( 1-2) | ||||||
| 4 | Other Income | |||||
| i) Interest earned | 5356.7 | 3153.1 | 18289.6 | 11847.6 | ||
| ii) Other Income | -33.4 | 620.3 | 733.6 | 1181.2 | ||
| Sub total (i+ii) | 5323.3 | 3773.4 | 19023.2 | 13028.8 | ||
| 5 | Profit before interest and exceptional items ( 3+4) | 23122.2 | 34035.2 | 96406.7 | 114064.2 | |
| 6 | Interest | 411.7 | 521.9 | 2532.4 | 2509.4 | |
| 7 | Profit after interest but before exceptional items ( 5-6) | 22710.5 | 33513.3 | 93874.3 | 111554.8 | |
| 8 | Exceptional items (Price escalation of previous years) | 160.2 | 3132.5 | 160.2 | 3132.5 | |
| 9 | Profit from ordinary activities before tax ( 7+8) | 22870.7 | 36645.8 | 94034.5 | 114687.3 | |
| 10 | Minority Interest | |||||
| 11 | Net Profit after Minority Interest ( 9-11 ) | 22870.7 | 36645.8 | 94034.5 | 114687.3 | |
| 12 | Provision for Taxation | |||||
| (a) Current Tax | 9134.6 | 11428.2 | 34686.7 | 37458.1 | ||
| (b) Fringe Benefit Tax | 76.7 | 132.0 | 520.6 | 329.0 | ||
| (c) Deferrred Tax Liability / Assets ( - ) | -1114.3 | 1349.5 | -2364.5 | 1559.4 | ||
| (d) Earlier years | -93.1 | -31.5 | -556.4 | -27.0 | ||
| Sub-Total ( a to d ) | 8003.9 | 12878.2 | 32286.4 | 39319.5 | ||
| 13 | Net Profit from ordinary activities after Tax ( 11-12 ) | 14866.8 | 23767.6 | 61748.1 | 75367.8 | |
| 14 | Extraordinary items (net of tax expense Rs. Nil) | 0.0 | 0.0 | 0.0 | 0.0 | |
| 15 | Net Profit for the period (13-14) | 14866.8 | 23767.6 | 61748.1 | 75367.8 | |
| 16 | Paid up Equity Share Capital | 41304.0 | 41304.0 | 41304.0 | 41304.0 | |
| ( Face value : Rs. 10 per share ) | ||||||
| 17 | Reserves (excluding revaluation reserve ) | 238537.0 | 189331.7 | |||
| as per balance sheet of previous accounting year | ||||||
| 18 | Basic and Diluted Earnings per share before and after | 3.60 | 5.75 | 14.95 | 18.25 | |
| extraordinary items ( Not Annualised ) ( Rupees ) | ||||||
| 19 | Aggregate of public share holding | |||||
| - Number of shares | 58,50,66,915 | 58,49,23,210 | 58,50,66,915 | 58,49,23,210 | ||
| - Percentage of share holding | 14.16 | 14.16 | 14.16 | 14.16 | ||
| 20 | Promoters and Promoter group shareholding | |||||
| (a) Pledged / Encumbered | ||||||
| - Number of Shares | ||||||
| - Percentage of shares (as a % of the total | ||||||
| shareholding of the promoter and promoter group) | ||||||
| - Percentage of shares (as a % of the total | ||||||
| share capital of the company) | ||||||
| (b) Non-Encumbered | ||||||
| - Number of Shares | 3544690285.00 | 3544690285.00 | 3544690285.00 | 3544690285.00 | ||
| - Percentage of shares (as a % of the total | 100.00 | 100.00 | 100.00 | 100.00 | ||
| shareholding of the promoter and promoter group) | ||||||
| - Percentage of shares (as a % of the total | 85.82 | 85.82 | 85.82 | 85.82 | ||
| share capital of the company) | ||||||
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