Steel Authority of India (SAIL) Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	43,798.58	39,958.67	34,328.77	28,200.48	28,714.30
Expenses
Material consumed	22,042.58	16,821.39	15,963.13	13,903.23	11,155.33
Manufacturing expenses	3,762.77	3,317.74	2,925.43	2,793.45	2,427.11
Personnel expenses	8,401.73	7,919.28	5,087.76	4,156.97	3,811.75
Selling expenses	935.68	1,143.90	1,066.73	1,108.12	971.78
Adminstrative expenses	1,644.78	1,321.44	1,064.29	1,035.99	780.67
Expenses capitalised	-1,930.40	-1,832.22	-1,423.08	-1,352.05	-921.71
Cost of sales	34,857.14	28,691.53	24,684.26	21,645.71	18,224.93
Operating profit	8,941.44	11,267.14	9,644.51	6,554.77	10,489.37
Other recurring income	2,279.89	1,539.69	1,354.96	892.30	676.55
Adjusted PBDIT	11,221.33	12,806.83	10,999.47	7,447.07	11,165.92
Financial expenses	253.24	250.94	332.13	467.76	605.05
Depreciation	1,285.12	1,235.48	1,211.48	1,207.30	1,126.95
Other write offs	128.02	75.49	128.59	181.44	184.89
Adjusted PBT	9,554.95	11,244.92	9,327.27	5,590.57	9,249.03
Tax charges	3,284.28	3,934.65	3,253.80	1,694.36	2,592.37
Adjusted PAT	6,270.67	7,310.27	6,073.47	3,896.21	6,656.66
Non recurring items	-277.12	161.90	53.75	45.64	-14.35
Other non cash adjustments	181.26	64.61	60.57	71.12	174.66
Reported net profit	6,174.81	7,536.78	6,187.79	4,012.97	6,816.97
Earnigs before appropriation	22,052.47	18,348.43	12,886.63	7,861.47	6,839.66
Equity dividend	1,073.90	1,528.25	1,280.42	826.08	1,363.03
Preference dividend	-	-	-	-	-
Dividend tax	181.26	258.91	197.98	115.86	185.24
Retained earnings	20,797.31	16,561.27	11,408.23	6,919.53	5,291.39

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