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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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Unaudited Financial
Results for the quarter ended 30th June 2009 |
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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 |
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31st
March |
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2009 |
2008 |
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2009 |
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(Unaudited) |
(Unaudited) |
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(Audited) |
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| 1 |
(a) Net Sales / Income from operations |
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i) Gross sales |
97467.5 |
121834.9 |
0.0 |
0.0 |
486653.7 |
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ii) Finished
products internally consumed |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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ii) Less :
Excise Duty |
7961.1 |
14612.1 |
0.0 |
0.0 |
55313.1 |
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Sub
total (a) (i-ii) |
89506.4 |
107222.8 |
0.0 |
0.0 |
431340.6 |
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(b) Other operating income |
2021.5 |
1134.1 |
0.0 |
0.0 |
5056.7 |
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Sub total 1 (a) +
(b) |
91527.9 |
108356.9 |
0.0 |
0.0 |
436397.3 |
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| 2 |
Expenditure |
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a) Increase(-)/Decrease in stock-in-trade and |
920.9 |
-1843.1 |
0.0 |
0.0 |
-19345.3 |
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work in progress |
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b) Consumption of Raw Materials |
40273.2 |
33874.1 |
0.0 |
0.0 |
187366.5 |
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c) Purchase of traded goods |
0.0 |
6.4 |
0.0 |
0.0 |
67.7 |
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d) Consumption of stores & spares |
6529.6 |
7988.2 |
0.0 |
0.0 |
30210.9 |
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e) Employees' cost |
10708.7 |
22153.7 |
0.0 |
0.0 |
84015.1 |
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f) Power & Fuel |
8147.6 |
7792.0 |
0.0 |
0.0 |
31146.3 |
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g) Depreciation |
3268.7 |
3165.2 |
0.0 |
0.0 |
12851.2 |
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h) Other Expenditure |
7323.0 |
12587.4 |
0.0 |
0.0 |
38388.4 |
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i) Less: Finished Products Internally Consumed |
1130.9 |
1937.5 |
0.0 |
0.0 |
5687.0 |
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Sub total 2 (a) to
(h) - (i) |
76040.8 |
83786.4 |
0.0 |
0.0 |
359013.8 |
| 3 |
Profit from operations before other income, interest |
15487.1 |
24570.5 |
0.0 |
0.0 |
77383.5 |
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and exceptional items ( 1-2) |
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| 4 |
Other Income |
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i) Interest earned |
5333.8 |
3900.0 |
0.0 |
0.0 |
18289.6 |
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ii) Other Income |
65.9 |
25.5 |
0.0 |
0.0 |
733.6 |
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Sub total (i+ii) |
5399.7 |
3925.5 |
0.0 |
0.0 |
19023.2 |
| 5 |
Profit before interest and
exceptional items ( 3+4) |
20886.8 |
28496.0 |
0.0 |
0.0 |
96406.7 |
| 6 |
Interest |
827.7 |
567.6 |
0.0 |
0.0 |
2532.4 |
| 7 |
Profit after interest but before
exceptional items ( 5-6) |
20059.1 |
27928.4 |
0.0 |
0.0 |
93874.3 |
| 8 |
Exceptional items (Price escalation of previous years) |
0.0 |
0.0 |
0.0 |
0.0 |
160.2 |
| 9 |
Profit from ordinary activities before tax ( 7+8) |
20059.1 |
27928.4 |
0.0 |
0.0 |
94034.5 |
| 10 |
Tax Expense |
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(a) Current Tax |
7679.4 |
10409.2 |
0.0 |
0.0 |
34686.7 |
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(b) Fringe Benefit Tax |
0.0 |
79.8 |
0.0 |
0.0 |
520.6 |
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(c) Deferrred Tax Liability / Assets ( - ) |
-881.2 |
-912.5 |
0.0 |
0.0 |
-2364.5 |
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(d) Earlier years |
0.0 |
0.0 |
0.0 |
0.0 |
-556.4 |
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Sub-Total ( a to d ) |
6798.2 |
9576.5 |
0.0 |
0.0 |
32286.4 |
| 11 |
Net Profit from ordinary activities after Tax ( 9-10 ) |
13260.9 |
18351.9 |
0.0 |
0.0 |
61748.1 |
| 12 |
Extraordinary items (net of tax expense Rs. Nil) |
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| 13 |
Net Profit for the period (11-12) |
13260.9 |
18351.9 |
0.0 |
0.0 |
61748.1 |
| 14 |
Paid up Equity Share Capital |
41304.0 |
41304.0 |
0.0 |
0.0 |
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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0.0 |
0.0 |
238537.0 |
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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 |
3.21 |
4.44 |
0.00 |
0.00 |
14.95 |
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extraordinary
items ( Not Annualised ) ( Rupees ) |
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| 17 |
Aggregate of public share holding |
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- Number of shares |
58,50,67,015 |
58,49,34,610 |
0.00 |
0.00 |
58,50,66,915 |
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- Percentage of share holding |
14.16 |
14.16 |
0.00 |
0.00 |
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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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 |
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3544690285 |
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Percentage of shares (as a % of the total |
100.00 |
100.00 |
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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 |
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85.82 |
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share
capital of the company) |
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