Document 410991

Financial Highlights
Q1 FY 14 vs. Q1 FY 15
Amount in Rs. crore
Particulars
Q1 FY 14
Q1 FY 15
Increase/
Decrease
% change
Gross Sales
11361
12515
1154
10.2%
EBIDTA*
1106
1326
220
19.9%
PBT
521
613
92
17.6%
PAT
451
530
79
17.5%
*EBIDTA for Q1 FY 14 & Q1 FY15 is after adjustment of exceptional item of Rs. 88 crore
(loss) and Rs. 3 crore (loss) respectively.
Financial Performance
Net Sales (Rs. cr.)
50,000
45,000
45,654
42,719
43,961
46189
Q1 FY14 vs. Q1 FY15
40,000
16000
35,000
30,000
11000
10106
11196
25,000
6000
20,000
10-11 11-12 12-13 13-14
1000
Annual Net Sales Performance
(Apr. – Mar.)
Q1-FY14
Q1-FY15
Earning Before Interest Depreciation and
Tax (EBIDTA)
Unit : Rs crore
Annual EBIDTA Performance
(Apr. – Mar.)
Q1 – FY14 vs. Q1 – FY15
7658
8000
5621
6000
4950
1326
1400
1300
4000
1200
2000
1100
0
1000
2011-12
2012-13
2013-14
1106
900
Q1-FY14
Q1-FY15
*EBIDTA for Q1 FY 14 & Q1 FY15 is after adjustment of exceptional item of
Rs. 88 crore (loss) and Rs. 3 crore (loss) respectively.
Financial Performance
Cash Profit
Unit : Rs crore
Q1– FY14 vs. Q1– FY15
Annual Cash Profit Performance
(Apr. – Mar.)
9000
8555
1240
1040
6980
1021
914
840
6000
4873
5038
640
440
240
3000
40
10-11
11-12
12-13
13-14
-160
Q1 - FY14
Q1 - FY15
Financial Performance
PBT (Rs. cr.)
Q1 – FY14 vs. Q1 – FY15
6000
1000
5151
5000
3241
4000
521
3225
613
500
3000
2000
1000
0
0
2011-12
2012-13
2013-14
Annual PBT Performance
(Apr. – Mar.)
Q1 -FY14
Q1 -FY15
Financial Performance
PAT (Rs. cr.)
4000
Q1 – FY14 vs. Q1 – FY15
530
3543
2170
3000
2616
451
2000
1000
0
2011-12
2012-13
2013-14
Annual PAT Performance
(Apr. – Mar.)
400
Q1-FY14
Q1-FY15
Financial Performance
Net Worth (Rs. cr.)
45000
40000
39811
41025
42666
45300
44300
37069
35000
30000
25000
20000
42980
43300
42300
41476
41300
40300
39300
30.06.2013
Net Worth Value - Annual
30.06.2014
Net Worth –change
Over Q1 FY 14
Financial Performance
Quarter – wise Profits (Rs. crore)
700
600
500
613
606
530
521
453
451
400
300
200
100
0
Q1 - FY14
Q1 - FY15
PBT
PAT
Q4 - FY14
Financial Performance
Borrowings (Rs. crore)
Borrowings and
Interest Cost
Annual Borrowings
30000
25281
25000
20000 16511
15000
25000
24168
21597
19375
23300
16320
312
192
10000
5000
0
20000
30.06.2013
Borrowings as on date
400
350
300
250
200
150
100
50
0
30.06.2014
Interest Cost Q1
The ongoing CAPEX is being financed through Debt-Equity Ratio of 1:1
Year
31/03/2011
31/03/2012
31/03/2013
31/03/2014
30/06/2014
D/E
Ratio
0.52
0.41
0.53
0.59
0.56
Financial Performance
Short Term Investments in Banks
(Rs. crore)
4000
25000
22023
20000 17714
17142
3000
83
100
90
2500
2000
1500
10000
5900
0
3400
2500
15000
5000
3500
62
70
60
1000
3400 2500
80
500
50
0
40
30.06.2013
30.06.2014
Investments as on date
Interest Earned Q1
Performance Highlights 2013-14
Saleable Steel Production of 12.88 million tonne
Crude steel production of 13.58 million tonne
Hot Metal production of 14.45 million tonne
Semis component in Production 22% of saleable steel
Saleable Steel Sales of 12.07 million tonne
Special Steel Production of 5.33 million tonne
Production through Concast route of 9.77 million tonne
Performance Highlights Q1 FY 15
Saleable Steel Production of 2.95 million tonne
Crude steel production of 3.24 million tonne
Hot Metal production of 3.53 million tonne
Semis component in Production 22% of saleable steel
Saleable Steel Sales of 2.76 million tonne
Special Steel Production of 1.24 million tonne
Production through Concast route of 2.44 million tonne
Performance Highlights – Q1 FY 15
Major Techno Economic Parameters
Coke Rate at 510 kg/THM
Fuel Rate at 570 (kg/THM)
Energy Consumption 6.62 (GCal/TCS)
BF Productivity 1.57 (T/m³/Day)
Production Performance
Saleable Steel (in Million Tonne)
12.9
13.00
4.000
12.4
3.500
12.4
3.2
3.0
3.000
12.50
2.500
2.000
12.00
1.500
1.000
11.50
0.500
0.000
Q1 - FY14
11.00
11-12
12-13
Q1 - FY15
13-14
Annual Saleable Steel Production
(including Special Steel Plants)
Saleable
Steel Production
(incl. Spl. Steel Plants)
Production Performance
Saleable Steel from 5 Integrated Steel Plants
13.0
12.4
million tonne
11.9
4.000
3.500
11.9
3.1
2.9
3.000
12.0
2.500
2.000
1.500
11.0
1.000
0.500
10.0
11-12
12-13
13-14
0.000
Q1 - FY14
Q1 - FY15
Production by Process & Sales Mix: Q1 FY 15
Crude Steel Production by process
EAF
Process,
1.8%
THF
Process,
14.0%
BOF
Process,
84.2%
Production of Value Added Steel (5 ISPs)
Comm
odity
57%
Value
Added
Steel
43%
Sales of Saleable Steel (5 ISPs)
Semis
14%
Flats
61%
Longs
25%
Production by Process
Ingot
Route
25%
CC
Route
75%
Product Mix: Production Five Integrated Steel Plants: Q1 FY15
In percentage
49%
BSP
DSP
27%
31%
6%
67%
83%
RSP
17%
95%
BSL
ISP
20%
74%
Long Products
5%
26%
Flat Products
Semis
SAIL – 5 ISPs : Semis 22%; Flats 58%; Longs 20%
Special Steel Production
(in Million Tonne)
Production of Value added materials in FY 2013-14
Best ever
4.84
5.03
5.33
11-12
12-13
13-14
6% increase in production of Value Added Products
TE Parameters
Specific Energy Consumption (Gcal/TCS)
6.86
6.68
6.59
11-12
12-13
13-14
Around 1.4% Decline in
Specific Energy Consumption
TE Parameters
Coke Rate (Kg/THM) Performance in FY 2013-14
517
11-12
512
12-13
512
13-14
Continuous efforts to contain
coke rate
Sales Performance
Saleable Steel (in Million Ton)
4.000
13.00
3.500
12.1
12.50
12.00
2.8
2.6
2.500
11.4
2.000
11.1
11.50
3.000
1.500
11.00
1.000
10.50
0.500
0.000
10.00
Q1 - FY15
11-12
12-13
Q1 - FY14
13-14
Annual Saleable Steel Sales
(including Special Steel Plants)
Saleable Steel Sales
(incl. Spl. Steel Plants)
Sales through Dealer Network
2984
2774
3000
2500
2000
1500
1000
611
617
500
0
01.07.2014
Districts covered
01.07.2013
Dealers appointed
In Retail sales, 27% growth was achieved over Q1 FY14 with a total supply of
0.14 million tonnes. As on 1.07.2014, SAIL had 2,984 dealers, including 976
Rural Dealers.
Captive Power Generation & drawal from the
Grid
Q1 FY 15
Drawal from
Grid
35%
Own CPP
7%
JV CPP
58%
Labour Productivity
Tonne Crude Steel /man - year
278
265
241
258
210
155
100
2011-12
2012-13
2013-14
Current manpower : 96,425 numbers as on 01.07.2014
Performance of SAIL Share price vis-à-vis Sensex
28000
95
25414
95 25895
88 24217
88
26000
25329
81
24000
22386
22418
75
19760
20148
51
68
19395
56
55
22000
21120
21165
20666
72 20513
21171
18620
42 46
19380
62
64
67
20000
60
56
18000
50
16000
35
14000
SAIL's Share Price (Rs.)
Sensex Points
Closing Share Price and Sensex as on the last day of the month except August 2014 on 8th August, 2014
Dividend
Interim
(%)
Final
(%)
Total
(%)
Dividend
(Rs. crore)
Dividend Tax
(Rs. crore)
2013-14
20.2
-
20.2
834
142
2012 -13
16
4
20
826
134
2011 -12
12
8
20
826
134
2010 -11
12
12
24
992
162
2009 -10
16
17
33
1363
228
2008 –09
13
13
26
1074
181
2007- 08
19
18
37
1528
259
EXPANSION AND MODERNISATION PLAN
Coal Handling Plant under RMHS at ISP
RSP: Blast Furnace Tapping
New Sinter Plant No.3 at RSP
RSP: BATTERY-6
SAIL’s Expansion Plan
In million tonne
Particulars
Actual
production
2012-13
After
On-going
Expansion
Crude Steel
13.4
21.4
Saleable
Steel
12.4
20.2
Expansion Plan : Technological Shift
Technology
Current Status
After Expansion
BOF Steel Making
79%
100%
CC Route
71%
94%
Pelletisation Plant
No
Yes
Partial
Yes
No
Yes
Partial Coverage
Full Coverage
Partly
100 %
Beam Blank Casting
No
Yes
Coupled Pickling &
Tandem Mill
No
Yes
Beneficiation Plant
Partial
Full
Coke Dry Quenching
Top Pressure Recovery
Turbine
Auxiliary Fuel Injection in
BF
Desulphurization of Hot
Metal
Ongoing Projects
The Expected Outcome:
 Production through twin-hearth furnace (THF) route to be replaced by BOF-LD
converter route.
 Production through Ingot – teeming route to be replaced with Continuous cast
production route.
 Enhancement of Production Capacity by addition of 3 new 4060 m3 Blast Furnace.
 Increased Market Share.
World class technology and products.
 Improved Product Mix / proportion of value added products to increase.
Enhanced Pollution Control measures, with Environmental Conservation.
Ongoing Projects
The Products to be added:
 Auto grade CR Products, Galvanized Coils /Sheets.
 Plates / Pipes to meet up to API 100 Grade specification.
 Universal Beams/Heavy Beams to support increasing Infrastructural
requirements.
 Rails for Metro – Railways and dedicated freight corridors.
 Increased production of Rails and wheels to meet the increasing
requirements of Indian Railways.
 Quantum jump in Rounds and Structural production.
Wider plates in the size of 4300 mm.
Ongoing Projects
In Rupees Crore
12191
7039
3509
22739
39131
1
61870
39131
2
3
4
1
Expansion of existing capacity
2
Value-addition / Product-mix improvement
3
Technological up gradation / Modernization
4
Sustenance including de-bottlenecking, AMR & Environment
5
Total Estimated Cost
5
Total Capital Expenditure Including on
Modernisation & Expansion
Unit : Rs crore
10606
11280
11021
9731
9890
10000
7000
5233
4000
1000
08-09
09-10
10-11
11-12
12-13
13-14
 Capex during Q1 FY15 was Rs. 1438 crore. CAPEX Plan for 2014-15 is Rs. 9,000
crore. Total CAPEX includes Rs. 54,549 crore spent against ongoing Modernization &
Expansion Plan.
Ongoing Projects
 Orders for over Rs. 59,422 crore have already been placed
for
various
Modernisation
&
Expansion
Projects
/
Sustenance Schemes.
 Various options for raising fund to finance the Capex Plan,
including ECB, ECA, Domestic / International Bonds and Term
Loans from Banks are being continuously explored to
minimize the debt cost.
Capacity increase after Expansion
Hot Metal (MTPA)
Crude Steel (MTPA)
Plant
Saleable Steel
(MTPA)
2013-14
After
Expansion
2013-14
After
Expansion
2013-14
After
Expansion
BSP
5.4
7.5
5.1
7.0
4.6
6.6
DSP
2.2
2.5
2.0
2.2
1.9
2.1
RSP
2.5
4.5
2.3
4.2
2.2
4.0
BSL
4.1
5.8
3.8
4.6
3.5
4.2
ISP
0.2
2.9
0.1
2.5
0.2
2.4
VISL
0.0
0.3
0.0
0.2
0.0
0.2
ASP
-
-
0.1
0.5
0.1
0.4
SSP
-
-
0.1
0.2
0.3
0.3
TOTAL
14.4
23.5
13.6
21.4
12.9
20.2
Product Mix - Saleable Steel Production
CR
Coils/Sheets
4%
Galvanized
PET Products
Products
1%
2%
Semis
22%
HR
Plates/Coils/S
heets/skelp
33%
Structurals
4%
Post
Ongoing Expansion
Bars & Rods
13%
PM Plates
14%
Rly Products
7%
FY 14
Galvanized
PET
Products
Products
CR Coils/Sheets
3%
1%
11%
Semis
12%
HR
Plates/Coils/Sh
eets/skelp
16%
Structurals
14%
Bars & Rods
19%
PM Plates
16%
Rly Products
8%
CAPEX Status for the ongoing Expansion &
Modernisation as on 30.06.2014Amount in Rs. crore
BSP
12939
DSP
2238
RSP
BSL
ISP
2490
11220
5591
15600
15606
Actual Expenses
5054
Orders Placed
234
734
802
0
1902
5019
608
285
11578
4735
SSP
Others
16658
228
To be ordered
Orders placed include Actual Expenses Incurred.
Orders Placed/ Expenditure are excluding Capex Plan of Rs. 10264 crore for development of Raw Material
facilities. Actual Expenditure till 30.6.2014 on Raw material Development is Rs. 896 crore.
Salem Steel Plant
• Facilities added:
•Steel melting Shop – Electric Arc Furnace (55 T); AOD
Converter (60 T); Ladle Furnace (60 T); Single Strand Slab
Caster.
• Roll Grinder for Hot Rolling Mill
• Cold Rolling Mill Complex ( except 20-high Sendzimir Mill)
• Facilities being added:
•Production (MTPA) :
Item
2013 -14 (Actual)
After Expansion
Crude Steel
0.091
0.18
Saleable Steel
0.328
0.34
IISCO Steel Plant
New Facilities Already Completed:
•New Coke Oven Battery (0.88 Mtpa, 2 x 37 ovens, 7 m tall) –
First consignment of BF coke was despatched in Feb 2013
•Sinter Machines (3.88 Mtpa gross sinter production, 2X204 m²)
 Hot trial production started in December, 2012
•Wire Rod (0.5 Mtpa)
Wire Rod Mill completed in August, 2013
•Ore Handling Plant
•Coal, Coke Handling and Pipe Conveyor
•Base Mix Preparation Plant
•Coke Dry Cooling Plant
•1X6 Strand Billet Casters
IISCO Steel Plant
Facilities to be Completed during FY 2014-15
•Blast Furnace 4060 m3 volume with Top Pressure Recovery
Turbine (2.7Mtpa)
•3 nos. of 150 T BOF Converters
•1X6 Strand Billet Casters
•1X4 Strand Bloom-cum-Beam Blank Caster
•Bar Mill (0.75 Mtpa)
•Universal Section Mill (0.6 Mtpa)
New stream to produce 2.7 Mtpa of Hot Metal & 2.5 Mtpa of
Crude Steel
• Production (MTPA) :
Item
2013 -14 (Actual)
After Expansion
Crude Steel
0.127
2.50
Saleable Steel
0.202
2.39
Current Progress of Expansion at IISCO Steel Plant
Coke Oven Battery-11
Sinter Machine-1
Converter
Centralised Compressed Air
Station
Converter42
Blast Furnace #5
Caster
Continuous Caster
Wire Rod Mill
Wire Rod Mill - Coil Formation
Bokaro Steel Plant
Facilities Already Completed:
• Re-building of Coke Oven Battery #1 & #2.
• Up-gradation of Blast Furnace #2 and Stoves Up-gradation of #5
• Auxiliary Fuel Injection (CDI) in Blast Furnaces #2 & #3.
• Turbo-blower-8.
• Acid Regeneration Plant. Skin Pass Mill, Coil Packaging Lines of new CRM
Complex. For PLTCM, integrated trial run taken through Tandem Cold Mill.
Facilities Likely to be Completed During FY 2014-15:
• Up-gradation of HSM with augmentation of Roughing facility & replacement of
Re-heating Furnace.
• Integrated commissioning of New CRM Complex, including Galvanising facilities
- 1.2 Mtpa
• Up-gradation of SMS II with Auxiliary facilities/Hot metal de-sulphurisation
units.
•
Production (MTPA) :
Item
2013 -14 (Actual)
After Expansion
Crude Steel
3.78
4.61
Saleable Steel
3.49
4.18
Current Progress of Expansion at Bokaro Steel Plant
Pickling Line
Tandem Cold Mill
Pickling Line
SPM Stand Mill Housing
45
New CRM-III
Skin Pass Mill at BSL
First Coil from
PLTCM
Coil Packaging Line at BSL
Bell Annealing Furnace at BSL
Bhilai Steel Plant
New Facilities Already Completed:
•
Second Sinter Machine in Sinter Plant-3
Facilities Likely to be Completed During FY 2014-15:
•
New Coke Oven Battery No. 11 (7 m tall)
Facilities Likely to be Completed During FY 2015-16:
•
•
•
•
Blast Furnace 4060 m3.
New Steel Melting Shop (SMS-3) with New Billet Casters/Billet-cumBloom Caster, Beam Blank Caster
Universal Rail Mill
Bar and Rod Mill
Production (MTPA) :
Item
2013 -14 (Actual)
After Expansion
Crude Steel
5.14
7.0
Saleable Steel
4.55
6.56
Coal Tower
Current Progress of Expansion at Bhilai Steel Plant
Cellar Area
Coal Tower
COB11
Current Progress of Expansion at Bhilai Steel Plant
Equipment erection at COB-11
2nd Sinter Machine
BF 8: Stoves
Universal Rail Mill
49
Rourkela Steel Plant
New Facilities Already Completed:
•
•
•
•
•
•
•
New Coke Oven Battery -6 (7 m tall, 1 x 67 ovens)
New Sinter Plant -3 (1 x 360m²)
New Blast Furnace -5, 4060 m3 useful volume, (PCI started in July 2014).
New 3rd Single Strand Slab Caster
New Oxygen Plant 2X700 tpd on BOO basis
Reheating Furnace & Rolling facilities for New 4.3 meter Wide Plate Mill
New 3rd BOF (150 T) Convertor
During H2 FY 2014-15
• Finishing facilities for New 4.3 meter Wide Plate Mill
• Saleable Steel from both existing & new facilities: 3.99 Mtpa.
Production (MTPA) :
Item
2013 -14 (Actual)
After Expansion
Crude Steel
2.29
4.20
Saleable Steel
2.25
3.99
Ore Bedding and Blending Plant
51
SINTER PLANT - 3
52
Pig casting Machine
Slab Caster
Blast Furnace Tapping
Coke-oven Battery
Durgapur Steel Plant
Facilities Completed :
• Rebuilding of Coke Oven Battery no-2
• New Ladle Furnace (125T)
• Coke Sorting & Coal Handling Plant
Facilities Likely to be Completed During FY 2014-15:
• New Dolomite Plant (300tpd)
• Up-gradation of raw material/Coal Handling Facilities
• Bloom-cum-Round Caster 1X4 (0.75 Mtpa)
• New Medium Structural Mill (1.0 Mtpa)
Production (MTPA) :
Item
2013 -14 (Actual)
After Expansion
Crude Steel
2.02
2.20
Saleable Steel
1.93
2.12
Progress of Expansion at Durgapur Steel Plant
New Dolomite Plant
CO Battery-2
MSM (RHF) –Erection of
equipment in progress
MSM (RHF) –Erection of
equipment in progress
55
Raw Materials
Year
2013-14
Post
Expansion
Hot Metal
(mtpa)
Iron Ore
Consumption
(mtpa)
Linkages of Iron Ore
14.4
22.5
Existing Mines
39
The capacity of existing mines at
Kiriburu, Meghataburu, Bolani, Gua &
Barsua are being ramped up to meet
the requirement of Iron Ore for post
ongoing phase of expansion.
Two new Pellet Plants (One of 4 mtpa
capacity at Gua & another of 1 mtpa
capacity at Dalli) have been planned
for better utilisation of Iron Ore Fines.
In addition to the above, iron ore shall
be mined from new mines at Rowghat,
Chiria and Taldih.
MoU has been signed with Chattisgarh
Mineral Development Corporation for
exploring Eklama Mines under Joint
Venture.
23.46
Raw Materials
Existing
Capacity
(mtpa)
Capacity after
ongoing expansion
(mtpa)
Kiriburu
4.3
5.5
Meghataburu
4.3
6.5
Bolani
4.1
10.0
Gua
2.4
10.0
New
5.0
3.3
6.5
Environment clearance received from
MOEF
New
12.0
All statutory clearances have been
received.
1.5
5.8
Stage-I Forest Clearance has been
obtained
Mine
New Pellet
Plants
Barsua, Kalta,
Taldih
Rowghat
Chiria
Remarks
Capacity of Existing mines is being ramped
up to meet the requirement of the ongoing
expansion plan.
The entire requirement of the increased
capacity shall be met through captive
mines.
The timeline for mines expansion is
expected to be in line with Steel Plants
expansion.
New Pellet Plant shall use the existing
reserve of fines at captive mines.
Raw Materials
Year
2013-14
Post
Expansion
Hot Metal
(mtpa)
14.4
23.46
Coking Coal
Requirement (mtpa)
Linkages of Coking Coal
14.8
(including
purchased coke)
•Import Component – 70%
•Over 90% of imported coal is sourced from
Australia.
•Indigenous: 30%
•Domestic coal is largely sourced from Coal
India Ltd.
SAIL has existing captive coking coal
production of nearly 0.5 mtpa.
21.0
•Long term / Quarterly contracts to cover
95% of Import requirements, w.e.f. FY 11
• Approvals have been accorded for
development of Tasra captive coal to
produce 4 mtpa of ROM
(2 mtpa
washed coal)
•Sitanala coal block shall also be developed
for production of 0.30 mtpa of ROM (0.20
mtpa of washed coal)
•New alliances / linkages / acquisitions are
being explored
Major Joint Ventures – strategic initiatives
FOCUS AREA
ALLIANCE PARTNER
REMARKS

SAIL Kobe Iron India Pvt Ltd. – A Joint Venture Company
has been formulated for setting up a 0.5 mtpa capacity
TECHNOLOGY
Plant for producing iron nuggets based on ITmk3
technology.

International Coal Ventures Pvt. Ltd., a SPV of 5 leading
PSUs incorporated (SAIL, RINL, CIL, NTPC & NMDC) for
acquisition of coal assets in overseas territories.

ICVL finalized the takeover of Rio Tinto’s operating coal
mine and coal assets in Mozambique.
RAW MATERIALS

M/s SAIL & MOIL Ferro Alloys (Pvt.) Ltd. formed with
MOIL for production of Ferro-alloys at Bhilai.

M/s S&T Mining Company Pvt. Ltd. formed with Tata
Steel for developing coking coal mines in India.
Major Joint Ventures – strategic initiatives
FOCUS AREA
ENERGY
ALLIANCE PARTNER
REMARKS
 JV with NTPC & DVC for operating & managing CPPs
of Durgapur, Rourkela & Bhilai.
 Bhilai Jaypee Cement Ltd. -Slag based cement plant of
2.2 million tonne per annum capacity with grinding
unit at Bhilai & clinkering unit at Satna.
CEMENT
 Bokaro Jaypee Cement Ltd.- Slag based cement plant
of 2.1 million tonne per annum capacity at Bokaro.
Major Joint Ventures – strategic initiatives
FOCUS AREA
SHIPPING
ALLIANCE PARTNER
OBJECTIVE
 Joint Venture Company ‘SAIL SCI Shipping Pvt. Ltd.’ to
cater to SAIL requirements of shipping imports of coal.
• Acquisition of new capsize vessel is in process.
 SAIL RITES Bengal Wagon Industry Pvt. Ltd. – A Joint
WAGON
Venture Company has been formed with M/s. RITES for
MANUFACTURE
setting up Wagon Manufacturing Factory at Kulti, West
Bengal.
E-PORTAL

JV with Tata Steel to promote e-commerce activities in
steel and related areas
MoUs signed


MoUs have been signed with following leading steel makers to collaborate
in the strategic areas of mutual interest:
• Kobe Steel Limited
• Danieli & C
MOU signed with Ministry of Railways, NMDC & GoCG for 235 Km long
Dalli-Rajhara-Rowghat Jagdalpur Railway line to transport Iron-ore from
Rowghat mines to Bhilai Steel Plant.

MOU has been signed between SAIL and NMDC for entering into a joint
venture for development of low silica limestone mine at Arki, Himachal
Pradesh.

MoU has been signed with Chhattisgarh Mineral Development
Corporation (CMDC) for exploring Eklama Mines at Chattisgarh, under
Joint Venture between SAIL and CMDC.
Awards and Accolades
SAIL has won the PSE Excellence Award-2013 for Corporate
Social Responsibility & Sustainability in Maharatna & Navratna
category. Advisor to the Hon’ble Prime Minister of India Mr T.K.A.
Nair, and Secretary, DPE Mr O.P. Rawat, presented the trophy and
the certificate to Chairman, SAIL Mr C.S. Verma in the award
function held at New Delhi on 16th December, 2013. In his
acceptance speech, Mr Verma dedicated the award to SAIL team
and stated that while investing in addition of new capacities, SAIL
would also invest more in social and sustainability initiatives. The
PSE Excellence Awards have been instituted by the Department of
Public Enterprises, Government of India and Indian Chamber of
Commerce.
2. A unit of Steel Authority of India Limited (SAIL), Bhilai Steel
Plant (BSP), was awarded the top prize in the National Energy
Conservation Awards 2013, in recognition of ‘systematic and
serious efforts made by BSP for efficient utilization and
conservation of energy during the last two years.’ Chairman SAIL
Mr C.S. Verma received the award from President of India Shri
Pranab Mukherjee, in the presence of Union Minister of State for
Power Shri Jyotiraditya Scindia at Vigyan Bhavan here in New
Delhi on December 16, 2013.
3. Chairman, SAIL Mr. C.S.Verma has been adjudged 'CEO of the
Year' at the 2014 Platts Global Metals Awards. Mr. Verma is the
first CEO from India to have been conferred with this honour which
was given at a glittering ceremony held in London on 21st May,
2014 which was attended by a large number of eminent industry
leaders. The nominees for the awards were industry leaders from 19
countries.
Abbreviations used
•
•
•
•
•
•
•
•
ASP
BF
BOF
BPL
BSL
BSP
CS
CPLY
•
•
DSP
EBIDTA
•
G.Cal/tcs
•
•
GoI
IISI
•
ISP
Alloy Steels Plant
Blast Furnace
Basic Oxygen Furnace
Below Poverty Line
Bokaro Steel Limited
Bhilai Steel Plant
Crude Steel
Corresponding Period
Last Year
Durgapur Steel Plant
Earnings Before Interest
Depreciation ,Taxes &
Ammortization.
Giga Calories per tonne of
Crude Steel
Government of India
International Iron & Steel
Institute
IISCO Steel Plant
•
•
JPC
Kg/thm
•
MEL
•
•
•
•
•
MT
Mtpa
PAT
PBT
RDCIS
•
RINL
•
•
•
RSP
SSP
VISL
•
TFS
Joint Plant Committee
Kilo Gram Per Tonne of
Hot Metal
Maharashtra Elektrosmelt
Limited
Million Tonne
Million Tonne Per Annum
Profit After Tax
Profit Before Tax
Research & Development
Centre for Iron & Steel
Rashtriya Ispat Nigam
Limited
Rourkela Steel Plant
Salem Steel Plant
Visvesvaraya Iron & Steel
Plant
Total finished Steel
Disclaimer
Statements / Data which do not relate to SAIL and are used / made in this
presentation are from sources which are considered reliable and Company cannot
be held for its authenticity.
Further, statement describing the Company’s projections, estimates, expectations
are “forward looking statements” within the meaning of applicable securities laws
and regulations. Actual results may
differ materially from those expressed
depending on the circumstances / situations.
Major factors that could affect the Company’s operations include, among others,
economic conditions affecting demand / supply and prices in the domestic and
global markets in which the Company operates, changes in Government
regulations, tax laws and other statutes etc.