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STEEL AUTHORITY OF INDIA LIMITED
REGISTERED OFFICE: ISPAT BHAWAN, LODI ROAD, NEW DELHI - 110003
Statement of Standalone Unaudited Financial Results for the Quarter and Nine Months ended 31st December, 2014 Part
1 ` million
Quarter ended Nine Months ended
Sl.
No Particulars
31st December
30th September
31st December
31st December
31st December
Year ended 31st March 2014
2014 2014 2013 2014 2013
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1 (a) Net Sales / Income from operations
i) Gross Sales 122912.3 129338.9 127162.8 377404.8 368794.1 518659.9
ii) Less : Excise Duty 13138.2 13683.0 13535.8 40018.0 40007.2 56772.9
Sub total (a) (i-ii) 109774.1 115655.9 113627.0 337386.8 328786.9 461887.0
(b) Other operating income 1299.1 1130.8 1104.2 3869.9 3429.3 4936.8
Total Income from Operations (net) 111073.2 116786.7 114731.2 341256.7 332216.2 466823.8
2 Expenses
a) Changes in Inventories of Finished Goods, Work in
Progress -6506.0 -596.4 -3738.9 -7541.4 -5293.6 8946.3
and Stock-in-Trade
b) Cost of Materials Consumed 46662.1 43691.4 50818.1 134620.3 144415.8 192711.6
c) Purchase of Stock in Trade 2.6 0.0 0.7 2.6 6.4 7.8
d) Employee Benefits Expense 23003.0 23645.4 22678.0 71233.0 70580.2 95785.1
e) Power & Fuel 13508.1 14751.4 12298.3 41482.7 36800.8 49421.5
f) Depreciation and Amortisation Expenses 4666.6 3916.6 4087.4 12662.7 12003.9 17166.9
g) Other Expenses 22322.4 21930.8 21012.0 64731.3 57811.5 79923.6
Total Expenses 103658.8 107339.2 107155.6 317191.2 316325.0 443962.8
3 Profit from Operations before Other Income, Finance Costs 7414.4 9447.5 7575.6 24065.5 15891.2 22861.0
and Exceptional Items ( 1-2)
4 Other Income
i) Interest Earned 1202.8 1058.2 1489.8 3328.5 4278.1 5841.3
ii) Other Income 2249.3 561.5 454.2 3716.3 2003.9 2657.0
Sub total (i+ii) 3452.1 1619.7 1944.0 7044.8 6282.0 8498.3
5
Profit from ordinary activities before Finance Costs and
Exceptional Items ( 3+4) 10866.5 11067.2 9519.6 31110.3 22173.2 31359.3
6 Finance Cost 3665.7 3557.8 2467.7 10273.1 6550.7 9676.4
7
Profit from ordinary activities after Finance Costs but
before Exceptional Items ( 5-6) 7200.8 7509.4 7051.9 20837.2 15622.5 21682.9
8 Exceptional items Loss(-)/Gain (+)
Compensation Received for Non Performance of Contract. 0.0 0.0 0.0 0.0 10562.6 10562.6
9 Profit from Ordinary Activities before Tax ( 7+8) 7200.8 7509.4 7051.9 20837.2 26185.1 32245.5
10 Tax Expense
(a) Current Tax 1495.2 1618.3 1391.8 4434.1 5357.9 6832.6
(b) Deferred Tax Liability / Assets ( - ) 1582.8 1014.5 294.1 3425.5 3106.2 3319.7
(c) MAT Credit -1495.2 -1618.3 40.0 -4434.1 -3926.1 -5201.1
(d) Earlier Years -172.9 0.0 0.0 -172.9 8.1 1129.5
Sub-Total ( a to d ) 1409.9 1014.5 1725.9 3252.6 4546.1 6080.7
11 Net Profit from Ordinary Activities after Tax ( 9-10 ) 5790.9 6494.9 5326.0 17584.6 21639.0 26164.8
12 Extraordinary Items (net of Tax Expense Rs. Nil) 0.0 0.0 0.0 0.0 0.0 0.0
13 Net Profit for the Period (11-12) 5790.9 6494.9 5326.0 17584.6 21639.0 26164.8
14 Paid up Equity Share Capital 41305.3 41305.3 41305.3 41305.3 41305.3 41305.3
( Face value : Rs. 10 per share )
15 Reserves (Excluding Revaluation Reserve ) 385358.2
as per Balance Sheet of Previous Accounting Year
16 Basic and Diluted Earnings per Share (of Rs.10/- each) before 1.40 1.57 1.29 4.26 5.24 6.33
and after Extraordinary Items ( Not Annualised ) ( Rupees )
Annexure I (Contd) Part
II
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Year ended 31st March 2014 Sl.
No Particulars
31st December
30th September
31st December
31st December
31st December
2014 2014 2013 2014 2013
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(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
A PARTICULARS OF SHAREHOLDING
1 Public share holding
- Number of shares 103,23,24,705 82,57,77,391 82,57,77,391 103,23,24,705 82,57,77,391 82,57,77,391
- Percentage of share holding 24.99 19.99 19.99 24.99 19.99 19.99
2 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 309,77,67,449 330,42,93,713 330,42,93,713 309,77,67,449 330,42,93,713 330,42,93,713
- Percentage of shares (as a % of the total 100.00 100.00 100.00 100.00 100.00 100.00
shareholding of the promoter and promoter group)
- Percentage of shares (as a % of the total 75.00 80.00 80.00 75.00 80.00 80.00
share capital of the company)
Particulars
Quarter ended
31st Dec 2014
B INVESTOR COMPLAINTS
Pending at the beginning of the quarter 0
Received during the quarter 12
Disposed off during the quarter 10
Remaining unresolved at the end of the quarter 2
