SAIL
Quarterly results - unaudited - 2010 - 11 Q4
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STEEL AUTHORITY OF INDIA LIMITED
REGISTERED OFFICE: ISPAT BHAWAN, LODI ROAD, NEW DELHI - 110003
Unaudited Financial Results for the year ended 31st march 2011
      ` Millions
    Quarter ended     Consolidated Financial Results
Sl. No Particulars 31st March 31st March 31st March 31st March Year ended Year ended
    2011 2010 2011 2010 31st March 31st March
            2011 2010
    (Unaudited) (Audited) (Unaudited) (Audited) (Unaudited) (Audited)
               
1 (a) Net Sales / Income from operations        
  i) Gross sales 131365.2 130058.8 470415.6 439347.0 471038.4 439930.9
    0.0 0.0 0.0 0.0 0.0 0.0
  ii) Less : Excise Duty 11917.8 10506.8 43213.7 33833.2 43530.5 33929.4
  Sub total (a) (i-ii) 119447.4 119552.0 427201.9 405513.8 427507.9 406001.5
  (b) Other operating income 2216.9 2745.6 6985.7 7558.3 6997.8 7563.6
  Sub total 1 (a) + (b) 121664.3 122297.6 434187.6 413072.1 434505.7 413565.1
               
2 Expenditure        
  a) Increase(-)/Decrease in stock-in-trade and 280.4 8844.1 -13280.3 11610.1 -13622.6 11798.8
  work in progress        
  b) Consumption of Raw Materials 53893.4 42719.0 202332.2 160345.7 200541.6 158050.4
  c) Purchase of traded goods 12.4 3.4 42.2 27.9 42.2 27.9
  d) Consumption of stores & spares 6307.1 6758.5 23925.2 25737.6 23981.8 25800.5
  e) Employees' cost 20518.2 16380.7 76273.7 54168.1 76817.0 54562.0
  f) Power & Fuel 9478.1 8963.1 35903.9 33643.0 37526.7 35175.9
  g) Depreciation 3856.1 3384.4 14842.7 13372.4 14868.5 13397.2
  h) Other Expenditure 9782.9 9343.2 39699.5 33981.6 39841.8 34139.4
  i) Less: Finished Products Internally Consumed 2011.8 1685.0 7445.7 5894.2 7445.7 5894.2
  Sub total 2 (a) to (h) - (i) 102116.8 94711.4 372293.4 326992.2 372551.3 327057.9
3 Profit from operations before other income, interest 19547.5 27586.2 61894.2 86079.9 61954.4 86507.2
  and exceptional items ( 1-2)            
4 Other Income        
  i) Interest earned 4134.8 4109.3 13805.6 18609.8 13879.7 18685.1
  ii) Other Income -60.1 320.0 595.7 650.7 920.4 830.4
  Sub total (i+ii) 4074.7 4429.3 14401.3 19260.5 14800.1 19515.5
5 Profit before interest and exceptional items ( 3+4) 23622.2 32015.5 76295.5 105340.4 76754.5 106022.7
6 Interest 1745.6 1347.1 4724.8 4020.1 4727.4 4021.9
7 Profit after interest but before exceptional items ( 5-6) 21876.6 30668.4 71570.7 101320.3 72027.1 102000.8
8 Exceptional items 0.0 0.0 0.0 0.0 0.0 0.0
9 Profit from ordinary activities before tax ( 7+8) 21876.6 30668.4 71570.7 101320.3 72027.1 102000.8
10 Minority Interest            
11 Net Profit after Minority Interest ( 9-10 ) 21876.6 30668.4 71570.7 101320.3 72024.7 101997.6
12 Tax Expense        
  (a) Current Tax 7477.7 8523.4 23384.2 33711.7 23528.7 33984.2
    0.0 0.0 0.0 0.0 0.0 0.0
  (b) Deferrred Tax Liability / Assets ( - ) -615.6 1732.6 -478.3 817.2 -495.2 811.4
  (c) Earlier years -56.7 -436.6 -147.7 -752.3 -151.7 -705.8
  Sub-Total ( a to c ) 6805.4 9819.4 22758.2 33776.6 22881.8 34089.8
13 Net Profit from ordinary activities after Tax ( 11-12 ) 15071.2 20849.0 48812.5 67543.7 49142.9 67907.8
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) 15071.2 20849.0 48812.5 67543.7 49142.9 67907.8
16 Paid up Equity Share Capital 41304.0 41304.0 41304.0 41304.0 41304.0 41304.0
  ( Face value : Rs. 10 per share )        
17 Reserves (excluding revaluation reserve )   334916.4 291863.0 336584.9 293253.9
  as per balance sheet of previous accounting year        
18 Basic and Diluted Earnings per share before and after 3.65 5.05 11.82 16.35 11.90 16.44
  extraordinary items ( Not Annualised ) ( Rupees )        
19 Debt Service Coverage Ratio (Number of times)   7.68 24.84 0.00 0.00
20 Interest Service Coverage Ratio (Number of times)   7.06 14.44 0.00 0.00
21 Aggregate of public share holding        
  - Number of shares 58,50,96,015 58,50,70,815 58,50,96,015 58,50,70,815    
  - Percentage of share holding 14.16 14.16 14.16 14.16    
22 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 3544690285 3544690285 3544690285    
  - 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)