Key Performance Indicators

Profit & Loss Statements

Gross Turnover
(in ` crores)
  • 38,763
  • 48,527
  • 49,658
  • 40,354
  • 56,244
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

The Gross Turnover increased because the Company explored opportunities in the export market, while maintaining sales in the domestic market.

Operating EBITDA
(in ` crores)
  • 6,309
  • 8,783
  • 8,872
  • 6,369
  • 11,543
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

Operating EBITDA increased due to multiple performance improvement initiatives taken up during the year to focus on yields and productivity.

Operating EBITDA Margin
(%)
  • 17.8
  • 19.4
  • 19.2
  • 15.6
  • 22.1
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

Operating EBITDA increased due to multiple performance improvement initiatives taken up during the year to focus on yields and productivity.

Profit After Tax
(in ` crores)
  • 1,801
  • 1,335
  • 2,166
  • FY 15-16
  • 3,577
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • (3,498)
  • FY 16-17

Increase is PAT due to sales volume growth and the introduction of various performance improvement initiatives.

Earnings Per Share
(in `)
  • 79.3
  • 53.9
  • 88.2
  • FY 15-16
  • 14.8*
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • (14.75)*
  • FY 16-17

In line with profitability
*Face value of equity shares were sub-divided from ` 10/share to ` 1/share.

Contribution to Government & Society
(in ` crores)
  • 3,828
  • 4,508
  • 4,575
  • 4,777
  • 5,198
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17
12% 5-YEAR CAGR

Balance Sheet

Gross Fixed Assets
(in ` crores)
  • 37,607
  • 49,703
  • 53,792
  • 52,999
  • 53,293
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

Gross block increased during the year primarily on account of capitalisation of the Dolvi Phase 1 Expansion and augmentation of Vijayanagar Blast Furnace 2 capacity.

Adjusted Debt Equity Ratio
(%)
  • 0.82
  • 1.10
  • 1.02
  • 1.71
  • 1.53
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

Shareholder Metrics

Dividend Per Share*
(in `)
  • 10.0
  • 11.0
  • 11.0
  • 7.5
  • 22.5
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

* Of `10 per share

Book Value Per Share
(in `)
  • 881
  • 973
  • 1,033
  • 844
  • 997
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17

 

Crude Steel Production
(MT)
  • 8.52
  • 12.17
  • 12.63
  • 12.56
  • 15.80
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17
16% 5-YEAR CAGR
Saleable Steel Sales
(MT)
  • 8.87
  • 11.86
  • 12.03
  • 12.13
  • 14.77
  • FY 12-13
  • FY 13-14
  • FY 14-15
  • FY 15-16
  • FY 16-17
14% 5-YEAR CAGR