STEEL AUTHORITY OF INDIA LIMITED STEEL AUTHORITY OF INDIA LIMITED
CIN: L27109DL1973GO1006454
REGISTERED OFFICE: ISPAT BHAWAN, LODI ROAD, NEW DELHI - 110 003
Tel: +91 11-24367481, Fax: +91- 11 24367015, E-mail: investor.relation@sail.in, Website: www.sail.co.in
CONSOLIDATED SEGMENT WISE REVENUE, RESULTS, ASSETS AND LIABILITIES
₹ Crore unless stated otherwise
CONSOLIDATED | ||||||||
Quarter ended | Nine Months ended | Year ended | ||||||
Particulars | 31st December, | 30th September, | 31st December, | 31st December, | 31st December, | 31st March, | ||
2020 | 2020 | 2019 | 2020 | 2019 | 2020 | |||
(Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | |||
Segment revenue from operations | ||||||||
- Bhilai Steel Plant | 5672.71 | 4497.24 | 5316.65 | 13295.51 | 14053.01 | 19486.57 | ||
- Durgapur Steel Plant | 2563.85 | 2194.82 | 2074.99 | 6037.57 | 5668.82 | 7727.08 | ||
- Rourkela Steel Plant | 4575.22 | 3696.54 | 3179.12 | 9804.62 | 9354.11 | 12537.94 | ||
- Bokaro Steel Plant | 4924.20 | 4125.22 | 3629.50 | 10658.55 | 9988.90 | 13412.36 | ||
- IISCO Steel Plant | 2145.27 | 2000.55 | 2170.94 | 5616.18 | 5755.50 | 7752.11 | ||
- Alloy Steels Plant | 157.39 | 144.77 | 168.22 | 365.22 | 576.94 | 714.40 | ||
- Salem Steel Plant | 542.61 | 439.36 | 417.42 | 1170.07 | 1240.84 | 1573.55 | ||
- Visvesvaraya Iron & Steel Plant | 43.31 | 30.35 | 34.15 | 91.77 | 76.54 | 100.59 | ||
- Others | 1589.74 | 1276.14 | 1038.63 | 3830.68 | 3490.20 | 4736.86 | ||
Total segment revenue | 22214.30 | 18404.99 | 18029.62 | 50870.17 | 50204.86 | 68041.46 | ||
Less: Inter-segment revenue | 2378.59 | 1479.50 | 1487.14 | 5041.45 | 4712.53 | 6377.30 | ||
Net revenue from operations | 19835.71 | 16925.49 | 16542.48 | 45828.72 | 45492.33 | 61664.16 | ||
Segment results (Profit / (Loss) before | ||||||||
interest, exceptional items and tax) | ||||||||
- Bhilai Steel Plant | 771.20 | 542.19 | 712.99 | 1152.60 | 1729.08 | 3398.94 | ||
- Durgapur Steel Plant | 451.58 | 83.14 | (77.88) | 473.03 | (153.65) | (107.87) | ||
- Rourkela Steel Plant | 1068.36 | 331.31 | (205.40) | 997.28 | (147.51) | 321.20 | ||
- Bokaro Steel Plant | 1056.54 | 207.16 | (65.97) | 920.39 | 200.63 | 468.53 | ||
- IISCO Steel Plant | 147.24 | (205.84) | (152.25) | (334.74) | (407.76) | (432.97) | ||
- Alloy Steels Plant | (12.21) | (17.28) | (22.48) | (63.02) | (39.94) | (63.71) | ||
- Salem Steel Plant | 11.27 | (35.10) | (57.58) | (82.94) | (198.21) | (227.93) | ||
- Visvesvaraya Iron & Steel Plant | (7.01) | (19.54) | (19.71) | (48.36) | (62.58) | (73.85) | ||
- Others | 995.31 | 272.17 | 238.81 | 1582.31 | 856.70 | 4277.76 | ||
Total | 4482.28 | 1158.21 | 350.53 | 4596.55 | 1776.76 | 7560.10 | ||
Less: Finance costs | 670.08 | 720.37 | 849.38 | 2276.74 | 2578.13 | 3486.76 | ||
Less: Exceptional items | (2.48) | (222.39) | - | (224.87) | - | 771.76 | ||
Profit / (Loss) before Tax | 3814.68 | 660.23 | (498.85) | 2544.68 | (801.37) | 3301.58 | ||
Segment Assets | ||||||||
- Bhilai Steel Plant | 31409.84 | 32172.25 | 32291.41 | 31409.84 | 32291.41 | 32783.83 | ||
- Durgapur Steel Plant | 6392.58 | 6586.31 | 6801.31 | 6392.58 | 6801.31 | 6892.20 | ||
- Rourkela Steel Plant | 20805.06 | 20801.41 | 20546.24 | 20805.06 | 20546.24 | 21078.70 | ||
- Bokaro Steel Plant | 14910.60 | 14998.65 | 16023.19 | 14910.60 | 16023.19 | 16174.56 | ||
- IISCO Steel Plant | 16625.87 | 16998.14 | 18294.93 | 16625.87 | 18294.93 | 18106.14 | ||
- Alloy Steels Plant | 532.56 | 540.72 | 577.50 | 532.56 | 577.50 | 564.29 | ||
- Salem Steel Plant | 2392.97 | 2371.22 | 2519.67 | 2392.97 | 2519.67 | 2485.32 | ||
- Visvesvaraya Iron & Steel Plant | 323.85 | 316.68 | 361.93 | 323.85 | 361.93 | 347.12 | ||
- Others | 28265.34 | 27813.63 | 23769.04 | 28265.34 | 23769.04 | 28495.48 | ||
Total | 121658.67 | 122599.01 | 121185.22 | 121658.67 | 121185.22 | 126927.64 | ||
Segment Liabilities | ||||||||
- Bhilai Steel Plant | 8424.91 | 8120.87 | 7895.84 | 8424.91 | 7895.84 | 8530.29 | ||
- Durgapur Steel Plant | 2710.80 | 2618.68 | 2490.64 | 2710.80 | 2490.64 | 2549.61 | ||
- Rourkela Steel Plant | 4589.02 | 4377.87 | 4361.56 | 4589.02 | 4361.56 | 4230.47 | ||
- Bokaro Steel Plant | 2679.01 | 2574.86 | 3326.78 | 2679.01 | 3326.78 | 3185.82 | ||
- IISCO Steel Plant | 1632.17 | 1472.73 | 1569.22 | 1632.17 | 1569.22 | 1512.93 | ||
- Alloy Steels Plant | 211.28 | 209.22 | 184.57 | 211.28 | 184.57 | 202.62 | ||
- Salem Steel Plant | 406.60 | 337.16 | 334.69 | 406.60 | 334.69 | 312.33 | ||
- Visvesvaraya Iron & Steel Plant | 53.46 | 54.44 | 58.78 | 53.46 | 58.78 | 56.15 | ||
- Others | 32512.93 | 33928.27 | 31154.28 | 32512.93 | 31154.28 | 30277.15 | ||
Unallocated Liabilities | 26368.92 | 28266.59 | 30926.72 | 26368.92 | 30926.72 | 34560.03 | ||
Total | 79589.10 | 81960.69 | 82303.08 | 79589.10 | 82303.08 | 85417.40 | ||
Note : |
Operating Segments have been identified in line with the Ind AS 108 - Operating Segments.
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SAIL - Steel Authority of India Limited published this content on 29 January 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 January 2021 17:35:01 UTC.
