STEEL AUTHORITY OF INDIA
|
STEEL AUTHORITY OF INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹108,027 Cr | ₹107,538 Cr | ₹103,477 Cr | ₹69,114 Cr | ₹61,664 Cr |
Sales | ₹107,196 Cr | ₹106,820 Cr | ₹102,692 Cr | ₹68,325 Cr | ₹60,905 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹20 Cr | ₹20 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹811 Cr | ₹699 Cr | ₹760 Cr | ₹768 Cr | ₹736 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹105,378 Cr | ₹104,448 Cr | ₹103,477 Cr | ₹69,114 Cr | ₹61,664 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3,355 Cr | ₹-5,155 Cr | ₹-280 Cr | ₹4,277 Cr | ₹-5,578 Cr |
Raw Material Consumed | ₹57,709 Cr | ₹62,180 Cr | ₹42,890 Cr | ₹23,214 Cr | ₹29,372 Cr |
Opening Raw Materials | ₹7,003 Cr | ₹3,552 Cr | ₹3,144 Cr | ₹3,626 Cr | ₹3,718 Cr |
Purchases Raw Materials | ₹58,418 Cr | ₹65,631 Cr | ₹43,298 Cr | ₹22,731 Cr | ₹29,252 Cr |
Closing Raw Materials | ₹7,711 Cr | ₹7,003 Cr | ₹3,552 Cr | ₹3,144 Cr | ₹3,598 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7,724 Cr | ₹7,867 Cr | ₹7,140 Cr | ₹5,862 Cr | ₹6,341 Cr |
Electricity & Power | ₹7,545 Cr | ₹7,713 Cr | ₹6,975 Cr | ₹5,716 Cr | ₹6,199 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹180 Cr | ₹154 Cr | ₹165 Cr | ₹146 Cr | ₹142 Cr |
Employee Cost | ₹11,766 Cr | ₹12,072 Cr | ₹12,862 Cr | ₹10,461 Cr | ₹8,797 Cr |
Salaries, Wages & Bonus | ₹8,748 Cr | ₹8,842 Cr | ₹9,244 Cr | ₹8,087 Cr | ₹6,778 Cr |
Contributions to EPF & Pension Funds | ₹1,437 Cr | ₹1,287 Cr | ₹1,310 Cr | ₹1,055 Cr | ₹921 Cr |
Workmen and Staff Welfare Expenses | ₹560 Cr | ₹543 Cr | ₹846 Cr | ₹435 Cr | ₹385 Cr |
Other Employees Cost | ₹1,020 Cr | ₹1,400 Cr | ₹1,462 Cr | ₹885 Cr | ₹714 Cr |
Other Manufacturing Expenses | ₹12,975 Cr | ₹11,346 Cr | ₹12,797 Cr | ₹7,258 Cr | ₹6,915 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹204 Cr | ₹198 Cr | ₹117 Cr | ₹144 Cr | ₹211 Cr |
Repairs and Maintenance | ₹2,284 Cr | ₹2,020 Cr | ₹1,876 Cr | ₹1,630 Cr | ₹1,563 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹10,487 Cr | ₹9,129 Cr | ₹10,804 Cr | ₹5,484 Cr | ₹5,142 Cr |
General and Administration Expenses | ₹1,205 Cr | ₹1,204 Cr | ₹1,155 Cr | ₹1,057 Cr | ₹972 Cr |
Rent , Rates & Taxes | ₹52 Cr | ₹50 Cr | ₹95 Cr | ₹55 Cr | ₹51 Cr |
Insurance | ₹87 Cr | ₹82 Cr | ₹75 Cr | ₹70 Cr | ₹53 Cr |
Printing and stationery | ₹13 Cr | ₹11 Cr | ₹9.90 Cr | ₹8.42 Cr | ₹11 Cr |
Professional and legal fees | ₹29 Cr | ₹30 Cr | ₹24 Cr | ₹18 Cr | - |
Traveling and conveyance | ₹79 Cr | ₹100 Cr | ₹125 Cr | ₹110 Cr | ₹113 Cr |
Other Administration | ₹946 Cr | ₹930 Cr | ₹828 Cr | ₹795 Cr | ₹744 Cr |
Selling and Distribution Expenses | ₹4,795 Cr | ₹4,471 Cr | ₹4,033 Cr | ₹3,289 Cr | ₹3,411 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹9.62 Cr | ₹8.24 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr |
Freight and Forwarding | ₹3,265 Cr | ₹3,118 Cr | ₹2,739 Cr | ₹2,116 Cr | ₹2,255 Cr |
Handling and Clearing Charges | ₹1,486 Cr | ₹1,199 Cr | ₹1,138 Cr | ₹969 Cr | ₹1,054 Cr |
Other Selling Expenses | ₹35 Cr | ₹145 Cr | ₹141 Cr | ₹189 Cr | ₹91 Cr |
Miscellaneous Expenses | ₹1,410 Cr | ₹2,423 Cr | ₹1,537 Cr | ₹959 Cr | ₹1,218 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹63 Cr | ₹116 Cr | ₹98 Cr | ₹93 Cr | ₹76 Cr |
Losson disposal of fixed assets(net) | - | - | ₹22 Cr | ₹38 Cr | ₹49 Cr |
Losson foreign exchange fluctuations | ₹181 Cr | ₹964 Cr | ₹217 Cr | - | ₹245 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1,165 Cr | ₹1,343 Cr | ₹1,200 Cr | ₹829 Cr | ₹847 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹94,229 Cr | ₹96,408 Cr | ₹82,135 Cr | ₹56,375 Cr | ₹51,448 Cr |
Operating Profit (Excl OI) | ₹11,149 Cr | ₹8,039 Cr | ₹21,342 Cr | ₹12,739 Cr | ₹10,216 Cr |
Other Income | ₹1,067 Cr | ₹950 Cr | ₹859 Cr | ₹861 Cr | ₹906 Cr |
Interest Received | ₹317 Cr | ₹290 Cr | ₹284 Cr | ₹273 Cr | ₹241 Cr |
Dividend Received | ₹5.52 Cr | ₹5.15 Cr | ₹0.29 Cr | ₹3.40 Cr | ₹2.92 Cr |
Profit on sale of Fixed Assets | ₹130 Cr | ₹50 Cr | - | - | - |
Profits on sale of Investments | - | - | ₹0.08 Cr | ₹4.47 Cr | ₹0.59 Cr |
Provision Written Back | ₹400 Cr | ₹405 Cr | ₹355 Cr | ₹284 Cr | ₹406 Cr |
Foreign Exchange Gains | - | - | - | ₹104 Cr | - |
Others | ₹215 Cr | ₹201 Cr | ₹219 Cr | ₹191 Cr | ₹256 Cr |
Operating Profit | ₹12,216 Cr | ₹8,990 Cr | ₹22,200 Cr | ₹13,599 Cr | ₹11,122 Cr |
Interest | ₹2,474 Cr | ₹2,037 Cr | ₹1,698 Cr | ₹2,817 Cr | ₹3,487 Cr |
InterestonDebenture / Bonds | ₹101 Cr | ₹244 Cr | ₹392 Cr | ₹474 Cr | ₹695 Cr |
Interest on Term Loan | ₹35 Cr | ₹30 Cr | ₹139 Cr | ₹213 Cr | ₹305 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹60 Cr | ₹150 Cr | ₹186 Cr | ₹27 Cr | ₹27 Cr |
Other Interest | ₹2,278 Cr | ₹1,614 Cr | ₹981 Cr | ₹2,102 Cr | ₹2,460 Cr |
PBDT | ₹9,742 Cr | ₹6,952 Cr | ₹20,502 Cr | ₹10,782 Cr | ₹7,635 Cr |
Depreciation | ₹5,278 Cr | ₹4,964 Cr | ₹4,275 Cr | ₹4,103 Cr | ₹3,756 Cr |
Profit Before Taxation & Exceptional Items | ₹4,464 Cr | ₹1,989 Cr | ₹16,227 Cr | ₹6,679 Cr | ₹3,879 Cr |
Exceptional Income / Expenses | ₹-841 Cr | ₹258 Cr | ₹-353 Cr | ₹58 Cr | ₹-772 Cr |
Profit Before Tax | ₹4,062 Cr | ₹2,892 Cr | ₹16,292 Cr | ₹7,206 Cr | ₹3,302 Cr |
Provision for Tax | ₹995 Cr | ₹716 Cr | ₹4,048 Cr | ₹3,058 Cr | ₹1,181 Cr |
Current Income Tax | ₹613 Cr | ₹125 Cr | ₹7.25 Cr | ₹16 Cr | ₹230 Cr |
Deferred Tax | ₹382 Cr | ₹590 Cr | ₹4,041 Cr | ₹3,041 Cr | ₹951 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹3,067 Cr | ₹2,177 Cr | ₹12,243 Cr | ₹4,148 Cr | ₹2,121 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3,067 Cr | ₹2,177 Cr | ₹12,243 Cr | ₹4,148 Cr | ₹2,121 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹43,863 Cr | ₹43,365 Cr | ₹34,082 Cr | ₹29,790 Cr | ₹27,464 Cr |
Appropriations | ₹46,930 Cr | ₹45,541 Cr | ₹46,325 Cr | ₹33,938 Cr | ₹29,585 Cr |
General Reserves | ₹2.02 Cr | ₹1.77 Cr | ₹1.97 Cr | ₹1.19 Cr | ₹1.42 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹136 Cr | ₹1,263 Cr | ₹274 Cr | ₹-557 Cr | ₹-207 Cr |
Equity Dividend % | ₹20.00 | ₹15.00 | ₹87.50 | ₹28.00 | - |
Earnings Per Share | ₹7.42 | ₹5.27 | ₹29.64 | ₹10.04 | ₹5.13 |
Adjusted EPS | ₹7.42 | ₹5.27 | ₹29.64 | ₹10.04 | ₹5.13 |
Compare Income Statement of peers of STEEL AUTHORITY OF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STEEL AUTHORITY OF INDIA | ₹45,538.8 Cr | 7.8% | 4% | -24.7% | Stock Analytics | |
JSW STEEL | ₹240,180.0 Cr | 5.1% | 9% | 13.3% | Stock Analytics | |
TATA STEEL | ₹172,646.0 Cr | 4.9% | 8.6% | -8.2% | Stock Analytics | |
JINDAL STAINLESS | ₹52,861.3 Cr | 8.2% | 2.7% | 0.6% | Stock Analytics | |
APL APOLLO TUBES | ₹39,637.4 Cr | -1% | -6% | 2.8% | Stock Analytics | |
MOTHERSON SUMI WIRING INDIA | ₹24,466.4 Cr | -1.8% | -1.5% | -20.4% | Stock Analytics |
STEEL AUTHORITY OF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STEEL AUTHORITY OF INDIA | 7.8% |
4% |
-24.7% |
SENSEX | 0.5% |
0.3% |
7.9% |
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