Steel Authority of India Ltd
NSE:SAIL

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Steel Authority of India Ltd Logo
Steel Authority of India Ltd
NSE:SAIL
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Price: 119.07 INR -1.75% Market Closed
Market Cap: 491.8B INR
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Income Statement

Earnings Waterfall
Steel Authority of India Ltd

Revenue
1.1T INR
Cost of Revenue
-533.6B INR
Gross Profit
516.5B INR
Operating Expenses
-453.4B INR
Operating Income
63.1B INR
Other Expenses
-33.8B INR
Net Income
29.4B INR

Income Statement
Steel Authority of India Ltd

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Income Statement
Currency: INR
Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
74 470
N/A
119 188
+60%
187 069
+57%
191 684
+2%
206 549
+8%
220 948
+7%
233 633
+6%
244 116
+4%
260 847
+7%
280 063
+7%
314 084
+12%
159 075
-49%
326 394
+105%
484 816
+49%
669 736
+38%
658 870
-2%
632 841
-4%
639 844
+1%
616 642
-4%
559 108
-9%
587 073
+5%
620 005
+6%
691 136
+11%
806 891
+17%
905 916
+12%
960 029
+6%
1 034 768
+8%
1 068 624
+3%
1 062 807
-1%
1 060 758
0%
1 044 477
-2%
1 047 782
+0%
1 082 439
+3%
1 065 505
-2%
1 053 783
-1%
1 050 170
0%
Gross Profit
Cost of Revenue
(41 175)
(65 876)
(113 034)
(112 155)
(119 137)
(124 134)
(121 843)
(122 516)
(127 465)
(130 359)
(145 128)
(64 319)
(140 014)
(202 893)
(414 010)
(300 420)
(288 526)
(315 691)
(360 178)
(210 541)
(234 156)
(219 476)
(394 852)
(290 323)
(294 898)
(331 971)
(613 340)
(485 337)
(557 796)
(580 833)
(748 285)
(585 841)
(576 949)
(553 599)
(543 545)
(533 647)
Gross Profit
33 295
N/A
53 312
+60%
74 035
+39%
79 529
+7%
87 412
+10%
96 814
+11%
111 790
+15%
121 600
+9%
133 382
+10%
149 704
+12%
168 956
+13%
94 756
-44%
186 380
+97%
281 923
+51%
255 726
-9%
358 450
+40%
344 315
-4%
324 153
-6%
256 464
-21%
348 568
+36%
352 918
+1%
400 530
+13%
296 284
-26%
516 568
+74%
611 018
+18%
628 058
+3%
421 428
-33%
583 288
+38%
505 012
-13%
479 926
-5%
296 192
-38%
461 940
+56%
505 491
+9%
511 906
+1%
510 238
0%
516 523
+1%
Operating Income
Operating Expenses
(31 051)
(48 492)
(64 709)
(65 618)
(67 519)
(69 723)
(75 040)
(76 109)
(76 440)
(73 673)
(67 960)
(77 073)
(153 230)
(231 471)
(189 876)
(305 207)
(303 877)
(300 225)
(188 917)
(304 843)
(302 733)
(310 147)
(209 547)
(361 077)
(404 869)
(439 370)
(248 378)
(456 968)
(442 955)
(432 825)
(255 158)
(438 519)
(452 099)
(458 870)
(451 529)
(453 374)
Selling, General & Administrative
(16 767)
(25 925)
(41 450)
(42 218)
(43 013)
(44 514)
(51 476)
(51 706)
(52 838)
(51 651)
(46 038)
(22 268)
(43 909)
(65 345)
(149 342)
(86 725)
(84 719)
(83 566)
(145 299)
(87 441)
(88 233)
(91 423)
(162 378)
(112 370)
(125 321)
(139 009)
(197 237)
(131 082)
(126 070)
(116 679)
(196 207)
(119 016)
(121 941)
(123 593)
(117 657)
(116 993)
Depreciation & Amortization
(5 686)
(8 626)
(12 205)
(12 148)
(12 112)
(12 057)
(11 949)
(11 922)
(11 918)
(11 901)
(12 046)
(8 138)
(16 401)
(24 950)
(33 853)
(34 442)
(35 192)
(35 907)
(37 557)
(38 567)
(39 454)
(40 004)
(41 028)
(41 556)
(42 214)
(42 890)
(42 750)
(44 428)
(45 705)
(47 428)
(49 635)
(50 447)
(51 877)
(52 872)
(52 784)
(54 055)
Other Operating Expenses
(8 600)
(13 943)
(11 054)
(11 254)
(12 395)
(13 152)
(11 613)
(12 481)
(11 684)
(10 119)
(9 875)
(46 668)
(92 922)
(141 176)
(6 680)
(184 042)
(183 967)
(180 752)
(6 061)
(178 836)
(175 047)
(178 721)
(6 141)
(207 151)
(237 334)
(257 470)
(8 391)
(281 457)
(271 180)
(268 720)
(9 316)
(269 059)
(278 281)
(282 404)
(281 088)
(282 326)
Operating Income
2 243
N/A
4 818
+115%
9 323
+94%
13 909
+49%
19 890
+43%
27 090
+36%
36 750
+36%
45 492
+24%
56 944
+25%
76 031
+34%
100 996
+33%
17 683
-82%
33 149
+87%
50 451
+52%
65 850
+31%
53 242
-19%
40 438
-24%
23 928
-41%
67 546
+182%
43 725
-35%
50 185
+15%
90 383
+80%
86 737
-4%
155 491
+79%
206 149
+33%
188 688
-8%
173 050
-8%
126 320
-27%
62 057
-51%
47 101
-24%
41 034
-13%
23 421
-43%
53 392
+128%
53 036
-1%
58 710
+11%
63 150
+8%
Pre-Tax Income
Interest Income Expense
(7 031)
(10 394)
(13 954)
(12 904)
(11 955)
(10 701)
(9 501)
(8 737)
(7 189)
(6 836)
(6 362)
(7 385)
(14 383)
(22 273)
(28 774)
(29 366)
(31 092)
(30 707)
(32 667)
(33 870)
(31 611)
(28 590)
(19 371)
(19 532)
(16 689)
(13 551)
(10 261)
(10 694)
(10 972)
(14 904)
(2 594)
(17 100)
(18 301)
(17 815)
(20 353)
(20 709)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(2 774)
(3 116)
(3 349)
(2 880)
(1 121)
(779)
(546)
(6 406)
(7 718)
(5 494)
(5 469)
1 775
585
(1 639)
(5 303)
(2 167)
(3 534)
(3 534)
3 089
(526)
2 580
(1 570)
(3 789)
(8 408)
(11 526)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(453)
0
0
0
(494)
0
0
0
(377)
0
0
0
(217)
0
0
0
3 942
2 788
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
988
2 027
2 672
1 749
5 730
6 223
7 302
5 036
10 072
10 261
10 153
3 292
6 937
7 006
6 904
2 514
9 177
11 344
10 811
(12 932)
9 644
9 936
10 393
10 669
7 802
Pre-Tax Income
(4 788)
N/A
(5 576)
-16%
(4 631)
+17%
1 005
N/A
7 935
+690%
16 389
+107%
27 249
+66%
36 755
+35%
49 755
+35%
69 195
+39%
94 634
+37%
8 512
-91%
17 678
+108%
27 501
+56%
35 492
+29%
28 486
-20%
14 790
-48%
(22)
N/A
33 016
N/A
12 209
-63%
23 341
+91%
66 477
+185%
72 057
+8%
143 481
+99%
194 828
+36%
176 739
-9%
162 919
-8%
121 270
-26%
58 895
-51%
46 096
-22%
28 924
-37%
21 333
-26%
43 457
+104%
41 825
-4%
40 618
-3%
38 717
-5%
Net Income
Tax Provision
116
116
24
24
(272)
(558)
(1 263)
(2 200)
(5 120)
(16 798)
(25 688)
(2 992)
(6 060)
(9 495)
(12 005)
(9 491)
(4 752)
236
(11 809)
(4 292)
(8 200)
(33 218)
(30 575)
(50 762)
(63 086)
(44 394)
(40 484)
(29 764)
(14 070)
(11 134)
(7 159)
(5 487)
(11 262)
(10 823)
(9 951)
(9 358)
Income from Continuing Operations
(4 673)
(5 461)
(4 608)
1 028
7 664
15 832
25 987
34 556
44 636
52 398
68 947
5 520
11 618
18 006
23 487
18 995
10 038
214
21 207
7 915
15 139
33 257
41 481
92 720
131 743
132 346
122 435
91 506
44 824
34 961
21 765
15 845
32 195
31 002
30 667
29 360
Income to Minority Interest
0
0
(4)
0
0
0
3
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(4 673)
N/A
(5 461)
-17%
(4 616)
+15%
1 020
N/A
7 656
+651%
15 824
+107%
25 990
+64%
34 559
+33%
44 639
+29%
52 401
+17%
68 942
+32%
5 520
-92%
11 618
+110%
18 006
+55%
23 487
+30%
18 995
-19%
10 038
-47%
214
-98%
21 207
+9 810%
7 915
-63%
15 139
+91%
33 257
+120%
41 481
+25%
92 720
+124%
131 743
+42%
132 346
+0%
122 435
-7%
91 506
-25%
44 824
-51%
34 961
-22%
21 765
-38%
15 845
-27%
32 195
+103%
31 002
-4%
30 667
-1%
29 360
-4%
EPS (Diluted)
-1.13
N/A
-1.32
-17%
-1.12
+15%
0.25
N/A
1.85
+640%
3.83
+107%
6.3
+64%
8.37
+33%
10.81
+29%
12.69
+17%
16.69
+32%
1.34
-92%
2.82
+110%
4.37
+55%
5.69
+30%
4.61
-19%
2.44
-47%
0.06
-98%
5.13
+8 450%
1.91
-63%
3.67
+92%
8.04
+119%
10.04
+25%
22.45
+124%
31.88
+42%
32.03
+0%
29.64
-7%
22.17
-25%
10.88
-51%
8.46
-22%
5.27
-38%
3.8
-28%
7.8
+105%
7.47
-4%
7.42
-1%
7.18
-3%

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