Steel Authority of India Limited
NSE:SAIL.NS
114.17 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,053,783.3 | 1,044,477.2 | 1,027,165.1 | 683,454.1 | 609,282.8 | 663,018.4 | 568,546.6 | 436,545.3 | 386,677.8 | 451,015.3 | 461,602 | 441,240.9 | 457,586.8 | 450,234.1 | 433,548.7 | 431,767.6 | 395,672.8 | 342,239.2 | 281,056.8 | 298,955.1 | 223,393.3 |
| Cost of Revenue
| 713,985.8 | 570,252 | 542,045.8 | 336,303.7 | 296,071.7 | 351,812.8 | 320,463.8 | 249,995.5 | 231,446.3 | 221,305.2 | 245,863.3 | 234,363.7 | 254,019.5 | 208,210.7 | 174,212.6 | 201,708.6 | 140,355.1 | 133,181.1 | 124,624 | 102,942.9 | 74,325.6 |
| Gross Profit
| 339,797.5 | 474,225.2 | 485,119.3 | 347,150.4 | 313,211.1 | 311,205.6 | 248,082.8 | 186,549.8 | 155,231.5 | 229,710.1 | 215,738.7 | 206,877.2 | 203,567.3 | 242,023.4 | 259,336.1 | 230,059 | 255,317.7 | 209,058.1 | 156,432.8 | 196,012.2 | 149,067.7 |
| Gross Profit Ratio
| 0.322 | 0.454 | 0.472 | 0.508 | 0.514 | 0.469 | 0.436 | 0.427 | 0.401 | 0.509 | 0.467 | 0.469 | 0.445 | 0.538 | 0.598 | 0.533 | 0.645 | 0.611 | 0.557 | 0.656 | 0.667 |
| Reseach & Development Expenses
| 2,312.5 | 3,976 | 7,429 | 3,402.8 | 2,743.6 | 2,974 | 3,061.7 | 2,551.8 | 2,201.8 | 2,320.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,429.4 | 1,372 | 1,201.7 | 904 | 726.1 | 614 | 544.6 | 574.4 | 691 | 538.2 | 456.7 | 431.8 | 373 | 80,275.6 | 75,862.4 | 80,373.8 | 73,325.8 | 68,746.2 | 64,151.2 | 56,932.8 | 50,739 |
| Selling & Marketing Expenses
| 32,210.7 | 31,844.4 | 28,323.8 | 22,834.9 | 23,183.1 | 26,699.5 | 23,008.3 | 11,968.9 | 11,897.6 | 10,708 | 10,645.4 | 10,696.4 | 7,860.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 281,088.1 | 120,767.6 | 29,525.5 | 23,738.9 | 23,909.2 | 27,313.5 | 23,552.9 | 12,543.3 | 12,588.6 | 11,246.2 | 11,102.1 | 11,128.2 | 8,233.2 | 80,275.6 | 75,862.4 | 80,373.8 | 73,325.8 | 68,746.2 | 64,151.2 | 56,932.8 | 50,739 |
| Other Expenses
| 10,669.6 | 9,503.6 | 2,142.8 | 1,901.7 | 2,531.9 | 1,468.6 | 633.8 | 1,176.3 | 895.1 | 731.6 | 350.4 | 1,151.7 | 1,011 | 1,023.6 | 231.8 | 43 | -14.8 | -170.3 | -157 | -587.9 | -237.8 |
| Operating Expenses
| 281,088.1 | 443,466.3 | 311,361.5 | 258,626.5 | 244,344.1 | 244,460.6 | 230,621.9 | 211,736.3 | 212,765 | 198,432.1 | 188,645.8 | 171,469 | 156,541.7 | 163,334.3 | 140,088.5 | 150,494.9 | 152,081 | 120,140.3 | 108,690 | 101,745.5 | 108,155.4 |
| Operating Income
| 58,709.4 | 40,488.6 | 173,050.6 | 86,752.8 | 67,598.3 | 66,745 | 17,460.9 | -25,186.5 | -57,533.5 | 31,278 | 27,092.9 | 35,408.2 | 47,025.6 | 78,689.1 | 119,247.6 | 79,564.1 | 103,236.7 | 88,917.8 | 47,742.8 | 94,266.7 | 40,912.3 |
| Operating Income Ratio
| 0.056 | 0.039 | 0.168 | 0.127 | 0.111 | 0.101 | 0.031 | -0.058 | -0.149 | 0.069 | 0.059 | 0.08 | 0.103 | 0.175 | 0.275 | 0.184 | 0.261 | 0.26 | 0.17 | 0.315 | 0.183 |
| Total Other Income Expenses Net
| -22,477.4 | -11,564.2 | -10,131.9 | -14,696.3 | -34,582.5 | -31,252.6 | -22,727.2 | -21,970.4 | -16,899.3 | -6,638.3 | 6,501.4 | -800 | 5,800.5 | -4,792.8 | -16,301.9 | 15,879.2 | 12,609.1 | 6,153.1 | 10,039.1 | 367.4 | -13,663.6 |
| Income Before Tax
| 36,232 | 28,924.4 | 162,918.7 | 72,056.5 | 33,015.8 | 35,492.4 | -5,266.3 | -47,156.9 | -74,432.8 | 24,639.7 | 33,594.3 | 34,608.2 | 52,826.1 | 73,896.3 | 102,945.7 | 95,443.3 | 115,845.8 | 95,070.9 | 57,781.9 | 94,634.1 | 27,248.7 |
| Income Before Tax Ratio
| 0.034 | 0.028 | 0.159 | 0.105 | 0.054 | 0.054 | -0.009 | -0.108 | -0.192 | 0.055 | 0.073 | 0.078 | 0.115 | 0.164 | 0.237 | 0.221 | 0.293 | 0.278 | 0.206 | 0.317 | 0.122 |
| Income Tax Expense
| 9,951.4 | 7,159.1 | 40,484 | 30,575.2 | 11,808.7 | 12,005.3 | -2,452.3 | -19,595.2 | -30,264.9 | 3,059.5 | 7,079.1 | 11,314.2 | 16,896.6 | 23,723.4 | 34,481.1 | 32,912.1 | 39,878.9 | 32,406.9 | 17,069.7 | 25,687.4 | 1,262.9 |
| Net Income
| 30,666.7 | 21,765.3 | 122,434.7 | 41,481.3 | 21,207.1 | 23,487.1 | -2,814 | -27,561.7 | -42,967.5 | 21,581.6 | 26,511.3 | 23,294 | 35,930.9 | 50,172.9 | 68,464.6 | 62,531.8 | 75,967.8 | 62,664 | 40,713.9 | 68,946.7 | 25,985.8 |
| Net Income Ratio
| 0.029 | 0.021 | 0.119 | 0.061 | 0.035 | 0.035 | -0.005 | -0.063 | -0.111 | 0.048 | 0.057 | 0.053 | 0.079 | 0.111 | 0.158 | 0.145 | 0.192 | 0.183 | 0.145 | 0.231 | 0.116 |
| EPS
| 7.42 | 5.27 | 29.64 | 10.04 | 5.13 | 5.69 | -0.68 | -6.67 | -10.4 | 4.93 | 6.42 | 5.64 | 8.7 | 12.14 | 16.59 | 15.12 | 18.39 | 15.16 | 9.87 | 16.69 | 6.29 |
| EPS Diluted
| 7.42 | 5.27 | 29.64 | 10.04 | 5.13 | 5.69 | -0.68 | -6.67 | -10.4 | 4.93 | 6.42 | 5.64 | 8.7 | 12.14 | 16.59 | 15.12 | 18.39 | 15.16 | 9.87 | 16.69 | 6.29 |
| EBITDA
| 111,493.1 | 96,354.6 | 221,654.2 | 139,661.4 | 110,619.6 | 104,876.2 | 54,360.9 | 6,957.5 | -30,436.6 | 55,825.6 | 56,232.7 | 55,261.7 | 74,954 | 95,777.8 | 133,775.6 | 92,902.2 | 112,766.6 | 99,588 | 50,076.6 | 102,208.9 | 58,106.8 |
| EBITDA Ratio
| 0.106 | 0.092 | 0.216 | 0.204 | 0.182 | 0.158 | 0.096 | 0.016 | -0.079 | 0.124 | 0.122 | 0.125 | 0.164 | 0.213 | 0.309 | 0.215 | 0.285 | 0.291 | 0.178 | 0.342 | 0.26 |