Company >> Finance >> P & L Consolidated

Steel Authority of India Ltd

Industry :Steel - Large
Year
INCOME :
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
EXPENDITURE :
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Administration Expenses
Miscellaneous Expenses
Less: Pre-operative Expenses Capitalised
Total Expenditure
Operating Profit
Interest
Gross Profit
Depreciation
Minority Interest (before tax)
Profit Before Tax
Tax
Fringe Benefit Tax
Deferred Tax
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items
Adjusted Net Profit
Adjst. below Net Profit
P & L Balance brought forward
Statutory Appropriations
Appropriations
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
EPS before Minority Interest (Unit Curr.)

(Rs in Crs)
Mar-14

Mar-13 Mar 12(12) Mar 11(12)

63204.71831
5521.178715
57683.5396
2564.293169
1718.768906
59402.3085

57013.077
5131.7666
51881.311
2329.277
1527.4404
53408.751

51,427.98
4,769.82
46,658.16
2,115.80
1,357.41
50,131.37

47,842.93
4,443.54
43,399.39
1,718.98
1,411.49
46,529.86

35536.64595
3697.4886
9306.223515
4190.348919
2728.403679
840.9485474
2960.175643
53339.88356
6062.42494
1017.754207
5044.670733
1811.381144
0
3233.289588
1875.541728
0
348.3479668
1009.399894
0
0.174610678
1009.574505
167.1215163
842.4529885
0

30572.459
3538.3079
8646.6589
3930.2097
2549.2232
836.36679
2743.6649
47329.561
6079.1902
1050.5778
5028.6124
1747.5147
0
3281.0978
1686.7155
0
245.31733
1349.0649
0
0.1563506
1349.2213
164.60684
1184.6144
0

26,301.73
3,385.98
8,033.84
3,686.22
2,381.81
831.81
2,542.99
42,078.40
8,052.97
1,084.46
6,968.51
1,685.90
0
5,282.61
1,516.90
0
172.76
3,592.95
0
0.14
3,593.09
-162.13
3,755.22
0
28,284.54
0
1,333.21
30,544.42
826.13
0
20
8.35

22,714.49
2,790.39
7,765.43
3,377.09
1,935.01
485.86
2,097.30
36,970.97
9,558.89
572.36
8,986.53
1,602.96
0
7,383.57
2,428.42
0
-58.85
5,014.00
0.18
0.09
5,013.91
95.71
4,918.20
-113.41
25,139.59
0
1,755.55
28,284.54
991.3
0
24
11.73

EPS before Minority Interest (Adj) (Unit Curr.)

EPS after Minority Interest (Unit Curr.)
EPS after Minority Interest (Adj) (Unit Curr.)
Book Value (Unit Curr.)
http://www.capitaline.com

0
0

0
8.35
0
97.5

11.73
91.03

Mar 10(12) Mar 09(12) Mar 08(12) Mar 07(12) Mar 06(12) Mar 05(12) Mar 04(12) Mar 03(12)
43,970.54
3,424.68
40,545.86
2,836.63
-1,179.45
42,203.04

48,824.35
5,605.66
43,218.69
2,594.51
1,979.30
47,792.50

46,092.01
6,254.96
39,837.05
1,975.35
425.03
42,237.43

39,529.92
5,412.43
34,117.49
1,726.05
256.5
36,100.04

32,961.82
4,615.68
28,346.14
1,178.95
1,156.70
30,681.79

33,712.09
3,587.14
30,124.95
1,331.66
475.84
31,932.45

25,301.22
2,998.46
22,302.76
1,114.90
-472.68
22,944.98

20,334.07
2,469.55
17,864.52
890.75
-469.28
18,285.99

17,421.24
3,163.05
5,527.08
4,499.40
1,538.24
723.12
2,871.72
30,000.41
12,202.63
473.95
11,728.68
1,429.62
0
10,299.06
3,343.19
0
104.92
6,850.95
0.32
-0.02
6,850.61
19.64
6,830.97
0.01
20,623.30
0
2,334.33
25,139.59
1,363.11
0
33
16.03

20,293.94
3,158.32
8,662.88
4,808.32
1,507.54
1,199.40
2,968.83
36,661.57
11,130.93
263.73
10,867.20
1,334.20
0
9,533.00
3,481.26
52.85
-246.59
6,245.48
0.27
0.06
6,245.27
-33.95
6,279.22
0
16,229.21
0
1,851.18
20,623.30
1,073.97
0
26
14.68

14,007.36
2,742.04
8,016.75
4,371.03
1,489.69
539.2
2,061.13
29,104.94
13,132.49
259.4
12,873.09
1,283.51
0
11,589.58
3,808.40
33.66
151.6
7,595.92
0.25
0.09
7,595.76
238.57
7,357.19
1.78
10,966.80
0
2,476.74
16,087.60
1,528.32
0
37
17.76

13,314.13
2,517.60
5,141.03
3,829.32
1,313.02
530.77
1,670.55
24,975.32
11,124.72
344.37
10,780.35
1,261.53
0
9,518.82
3,308.40
27.07
-80.44
6,263.79
0.12
0
6,263.67
9.47
6,254.20
-13.88
6,797.83
0
2,080.82
10,966.80
1,280.46
0
31
14.68

12,462.23
2,662.23
4,204.58
3,407.98
1,308.80
632.89
1,520.45
23,158.26
7,523.53
484.2
7,039.33
1,257.12
0
5,782.21
1,930.26
24.67
-250.81
4,078.09
0.17
0
4,077.92
38.85
4,039.07
-12.67
3,914.47
0
1,181.89
6,797.83
840.33
0
20
9.59

10,294.29
2,448.36
4,604.54
2,641.89
1,433.41
695.14
1,536.88
20,580.75
11,351.70
683.37
10,668.33
1,204.68
0
9,463.65
721.71
0
1,847.05
6,894.89
0.45
0
6,894.44
-4.79
6,899.23
-3.48
-876.12
0
2,100.37
3,914.47
1,376.02
0
33
16.24

7,432.56
2,362.92
5,147.91
2,251.85
1,293.51
791.03
1,258.91
18,020.87
4,924.11
1,004.23
3,919.88
1,195.01
0
2,724.87
119.22
0
7.07
2,598.58
-0.33
0
2,598.91
50.3
2,548.61
-1.27
-3,733.12
0
-259.36
-876.12
11.52
0
0.28
6.29

6,790.00
2,278.68
4,145.69
2,070.48
1,292.41
791.9
1,283.71
16,085.45
2,200.54
1,443.05
757.49
1,220.48
0
-462.99
-9.7
0
7.36
-460.65
-0.38
0
-460.27
141.45
-601.72
-1.21
-3,262.62
0
9.02
-3,733.12
8
0
0.01
0

16.02

14.68

17.76

14.68

9.59

16.24

6.29

81.7

68.87

56.38

42.32

30.77

22.94

10.04

3.78

0.1086
0.075883
0.112567
0.100897
-2.12526
0.118576
0.162374
0.044988
0.07628
0.06619
0.070288
0.005478
0.078913
0.112764
0.155056
-0.03124
0.279631
0.036547
-2.31062
0.111949
0.419989
-2.25638
0.11679
-2.2565
-2.01528
-2.22563
-2.27122
0.742115
-2.26307
-0.07029
1.326918
0.036047

0.036047
0.434943

SUMMARY OUTPUT
Regression Statistics
Multiple R
0.943048766
R Square
0.889340976
Adjusted R Square
0.875508598
Standard Error
3728.38185
Observations
10
ANOVA
df
Regression
Residual
Total

1
8
9

SS
MS
F
Significance F
893742115.1 893742115.1 64.29414909
4.29533E-05
111206649.8 13900831.22
1004948765

Coefficients Standard Error

t Stat
20897.05667
2546.969684 8.204674284
3291.388424
410.481332 8.018363243

Intercept
X Variable 1

P-value
3.6391E-05
4.29533E-05

RESIDUAL OUTPUT
57102.32933
Observation
1
2
3
4
5
6
7
8
9
10

Predicted Y
24188.44509
27479.83352
30771.22194
34062.61036
37353.99879
40645.38721
43936.77564
47228.16406
50519.55248
53810.94091

Residuals
-3854.375091
-2178.613515
2940.868061
-1100.790364
2175.921212
5446.622788
4887.574364
-3257.624061
-2676.622485
-2382.960909

Lower 95%
15023.73405
2344.816776

X Variable 1 Residual Plot

Residuals

10000
5000
0
0
-5000

Upper 95%Lower 95.0%

Upper 95.0%
26770.38 15023.73 26770.38
4237.96 2344.817 4237.96

6
X Variable 1

10

12

Year
Sales Turnover

10
9
8
7
6
5
4
3
51,427.98 47,842.93 43,970.54 48,824.35 46,092.01 39,529.92 32,961.82 33,712.09
1
2
3
4
5
6
7
8
9
10

20334.07
25301.22
33712.09
32961.82
39529.92
46092.01
48824.35
43970.54
47842.93
51427.98

2
1
25,301.22 20,334.07