OPERATIONAL AND FINANCIAL KEY PERFORMANCE INDICATORS

Delivering on key parameters

Operational indicators

CRUDE STEEL PRODUCTION

(MnT)

16.06
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(3.8%) (y-o-y)

5.04% (5-year)

SALEABLE STEEL SALES

(MnT)

14.90
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(4.45%) (y-o-y)

4.20% (5-year)

Balance sheet indicators (consolidated)

NET FIXED ASSETS

(` in crore)

58,108
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(5.98%) (y-o-y)

2.81% (5-year)

NET DEBT-TO-EQUITY RATIO

(times)

1.48
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

Shareholder indicators (consolidated)

DIVIDEND PER SHARE

(`)

2.00
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(51.22%) (y-o-y)

12.70% (5-year)

BOOK VALUE PER SHARE

(`)

149.03
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(4.89%) (y-o-y)

10.08% (5-year)

Profit & loss indicators (consolidated)

GROSS TURNOVER

(` in crore)

71,116
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(13.80%) (y-o-y)

4.68% (5-year)

OPERATING EBITDA

(` in crore)

11,873
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(37.35%) (y-o-y)

4.78% (5-year)

OPERATING EBITDA MARGIN

(%)

16.2
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

PROFIT AFTER TAX (PAT)

(` in crore)

3,919
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(47.91%) (y-o-y)

16.88% (5-year)

EARNINGS PER SHARE (EPS)

(`)

16.67
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020

(47.25%) (y-o-y)

17.99% (5-year)