Steel Authority of India Limited (NSE: SAIL)
India
· Delayed Price · Currency is INR 129.38
-1.84 (-1.40%)
Sep 6, 2024, 3:30 PM IST
Steel Authority of India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,050,170 | 1,053,783 | 1,044,477 | 1,034,768 | 691,136 | 616,642 | Upgrade
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| Revenue Growth (YoY) | 0.23% | 0.89% | 0.94% | 49.72% | 12.08% | -7.93% | Upgrade
|
| Cost of Revenue | 533,647 | 543,545 | 590,451 | 444,865 | 291,202 | 253,574 | Upgrade
|
| Gross Profit | 516,523 | 510,238 | 454,026 | 589,903 | 399,935 | 363,068 | Upgrade
|
| Selling, General & Admin | 116,993 | 117,657 | 120,768 | 128,747 | 104,773 | 88,140 | Upgrade
|
| Other Operating Expenses | 282,326 | 281,088 | 243,135 | 245,355 | 167,381 | 169,772 | Upgrade
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| Operating Expenses | 453,374 | 451,529 | 413,538 | 416,853 | 313,182 | 295,469 | Upgrade
|
| Operating Income | 63,150 | 58,709 | 40,489 | 173,051 | 86,753 | 67,598 | Upgrade
|
| Interest Expense | -25,527 | -24,739 | -18,877 | -14,212 | -27,952 | -33,604 | Upgrade
|
| Interest & Investment Income | - | - | 2,952 | 2,847 | 2,764 | 2,438 | Upgrade
|
| Earnings From Equity Investments | 4,819 | 4,386 | 6,457 | 4,181 | 4,677 | 1,943 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -9,639 | -3,078 | 1,096 | -3,449 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,802 | 10,670 | 1,054 | 992.8 | 3,256 | 3,586 | Upgrade
|
| EBT Excluding Unusual Items | 50,243 | 49,027 | 22,435 | 163,782 | 70,594 | 38,512 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -1,037 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.8 | 28.9 | -46.3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 495 | -217.1 | -377.4 | -494.3 | Upgrade
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| Asset Writedown | - | - | -91 | - | 3,297 | -7,718 | Upgrade
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| Other Unusual Items | -11,526 | -8,408 | 6,085 | -646.6 | -448.6 | 2,762 | Upgrade
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| Pretax Income | 38,717 | 40,618 | 28,924 | 162,919 | 72,057 | 33,016 | Upgrade
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| Income Tax Expense | 9,358 | 9,951 | 7,159 | 40,484 | 30,575 | 11,809 | Upgrade
|
| Earnings From Continuing Operations | 29,360 | 30,667 | 21,765 | 122,435 | 41,481 | 21,207 | Upgrade
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| Net Income | 29,360 | 30,667 | 21,765 | 122,435 | 41,481 | 21,207 | Upgrade
|
| Net Income to Common | 29,360 | 30,667 | 21,765 | 122,435 | 41,481 | 21,207 | Upgrade
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| Net Income Growth | 85.29% | 40.90% | -82.22% | 195.16% | 95.60% | -9.71% | Upgrade
|
| Shares Outstanding (Basic) | 4,114 | 4,133 | 4,131 | 4,131 | 4,131 | 4,131 | Upgrade
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| Shares Outstanding (Diluted) | 4,114 | 4,133 | 4,131 | 4,131 | 4,131 | 4,131 | Upgrade
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| Shares Change (YoY) | -0.65% | 0.06% | - | - | - | - | Upgrade
|
| EPS (Basic) | 7.14 | 7.42 | 5.27 | 29.64 | 10.04 | 5.13 | Upgrade
|
| EPS (Diluted) | 7.14 | 7.42 | 5.27 | 29.64 | 10.04 | 5.13 | Upgrade
|
| EPS Growth | 86.51% | 40.81% | -82.22% | 195.16% | 95.60% | -9.71% | Upgrade
|
| Free Cash Flow | - | -17,998 | -92,118 | 273,212 | 198,754 | -53,720 | Upgrade
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| Free Cash Flow Per Share | - | -4.35 | -22.30 | 66.14 | 48.12 | -13.01 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.500 | 8.750 | 2.800 | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | -82.86% | 212.50% | - | - | Upgrade
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| Gross Margin | 49.18% | 48.42% | 43.47% | 57.01% | 57.87% | 58.88% | Upgrade
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| Operating Margin | 6.01% | 5.57% | 3.88% | 16.72% | 12.55% | 10.96% | Upgrade
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| Profit Margin | 2.80% | 2.91% | 2.08% | 11.83% | 6.00% | 3.44% | Upgrade
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| Free Cash Flow Margin | - | -1.71% | -8.82% | 26.40% | 28.76% | -8.71% | Upgrade
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| EBITDA | 117,308 | 111,493 | 87,774 | 213,451 | 125,094 | 103,053 | Upgrade
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| EBITDA Margin | 11.17% | 10.58% | 8.40% | 20.63% | 18.10% | 16.71% | Upgrade
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| D&A For EBITDA | 54,158 | 52,784 | 47,285 | 40,400 | 38,341 | 35,455 | Upgrade
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| EBIT | 63,150 | 58,709 | 40,489 | 173,051 | 86,753 | 67,598 | Upgrade
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| EBIT Margin | 6.01% | 5.57% | 3.88% | 16.72% | 12.55% | 10.96% | Upgrade
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| Effective Tax Rate | 24.17% | 24.50% | 24.75% | 24.85% | 42.43% | 35.77% | Upgrade
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| Revenue as Reported | 1,057,973 | 1,064,453 | 1,053,981 | 1,043,354 | 699,743 | 625,700 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.