STEEL AUTHORITY

OF INDIA LIMITED
RESULTS
PRESENTATION
FOR
Q3 & 9M FY 2021-22
 STEEL AUTHORITY
OF INDIA LIMITED

Economic & Steel

Scenarios
 WORLD ECONOMIC SCENARIO
SOURCE: IMF
Growth Rates 6.5
5.9 ( in %)
5.0 4.8 4.7
4.4 4.5
3.6 3.8 3.9 3.7
2.8 2.6
2.2 2018 (E)
1.7
2019 (E)
2020 (E)
2021 (E)
-2.0 2022 (P)
-3.1 2023 (P)
-4.5

World Advanced Economies Emerging & Developing

Economies

IMF is projecting the growth for 2022 at 4.4% in its World Economic Outlook during Jan 22
reflecting the downward revision in projections for USA (owing to change in Monetary Policy and
supply shortages) and China (due to Covid19 related disruption and financial stress on real estate
sector).
INDIAN ECONOMIC SCENARIO
SOURCE: MOSPI, GOI

GDP Growth % at Constant Prices (2011-12 Prices)

8.2 9.2
7.4 8.0 7.0
6.4 6.1
4.0

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-6.6
The onslaught of COVID19 Pandemic saw the GDP of Indian economy slide into
negative during FY’21 at -6.6%. However, since then the economy has been gaining
ground consistently and the advance estimates for FY’22 stand at 9.2%.
Last available projections from major financial agencies for further years are as
follows:
Source Growth Projection
WORLD BANK 8.7% (CY22) & 6.8% (CY23)
IMF 4.8% (CY22) & 5.2% (CY22)
RBI 9.5% (FY22) & 7.6% (FY23)
WORLD STEEL SCENARIO
Crude Steel Production (mtpa)

World China Rest of World

1826 1880 1864 1912
1631 1735

864 897
824 928 1001 1053 1033
808 871 811 879
879

2016 2017 2018 2019 2020 2021

Finished Steel Consumption (mtpa)

1855 1896 Short Range Outlook, October’21:
1708 1767 1772
1521 1597 • Global steel demand is expected to
increase by 2.2% in 2022.
• China’s is set to see constant demand in
2022 as previous year.
• The global growth rate excluding China
is expected to be 4.7% in 2022.
• Emerging and Developing Economies
excluding China, are expected to see
2016 2017 2018 2019 2020 2021 2022 steel demand grow by 5% in 2022.
(F) (F) • The developed economies are expected
to see growth in steel consumption at
SOURCE: World Steel Association (WSA)
4.3% in 2022.
INDIAN STEEL SCENARIO
Crude Steel Production (mtpa)
98.4
110.9 109.1 83.7
97.9 103.1 103.0
95.5

Apr-Jan'21 Apr-Jan'22
FY'16 FY'17 FY'18 FY'19 FY'20 FY'21

Finished Steel Consumption (mtpa)

98.7 100.2 86.3
90.7 94.1
88.7 75.6
83.7

Apr-Jan'21 Apr-Jan'22
FY'16 FY'17 FY'18 FY'19 FY'20 FY'21

The Short Range Outlook published by WorldSteel Association during October’21, has projected the steel
demand in India to increase by 6.8% in CY2022.
Source: WSA
INDIAN STEEL PERFORMANCE

%+/- Over
INDICATORS UNIT 9M 21-22 9M 20-21 CPLY
Growth in Index of Industrial Production ^ % 17.4 -15.5 32.90
Production - Finished Steel * MT 83.01 67.35 23.2
Imports - Finished Steel * MT 3.46 3.21 7.8
Exports - Finished Steel * MT 10.33 8.31 24.2
Consumption - Finished Steel * MT 76.13 62.25 22.3
Less Variation in Stock * MT -0.52 -3.16 -83.7
Real Consumption of Finished Steel * MT 76.65 65.40 17.2
^ As per CSO Data for April-November FY’22
*Source JPC Report

7
STEEL AUTHORITY
OF INDIA LIMITED

Performance
Highlights
PERFORMANCE HIGHLIGHTS : Q3 FY’22
 Net Sales : Rs. 25087 Crore
FINANCIAL  EBITDA : Rs. 3659 Crore
PERFORMANCE  PBT : Rs. 1931 Crore
 PAT : Rs. 1443 Crore

 Hot Metal Production : 4.886 MT

 Crude Steel Production : 4.531 MT
PRODUCTION
& SALES  Saleable Steel Production : 4.365 MT
PERFORMANCE  Semis component in production : 19.52% of saleable
steel
 Value Added Production : 2.378 MT
 Production through concast route : 4.494 MT
 Saleable Steel Sales : 3.840 MT
PERFORMANCE HIGHLIGHTS : 9M FY’22
 Net Sales : Rs. 72220 Crore
FINANCIAL  EBITDA : Rs. 17581 Crore
PERFORMANCE  PBT : Rs. 12829 Crore
 PAT : Rs. 9597 Crore

 Hot Metal Production : 13.816 MT

 Crude Steel Production : 12.770 MT
PRODUCTION
& SALES  Saleable Steel Production : 12.456 MT
PERFORMANCE  Semis component in production : 20.20% of saleable
steel
 Value Added Production : 6.283 MT
 Production through concast route : 12.612 MT
 Saleable Steel Sales : 11.447 MT
 SAIL STOCK PRICE MOVEMENT
Sensex Points SAIL's Share Price (Rs.)
700 00

52587 57552 59126 59307 57065 58254 58014 58466

160

600 00

51937 52483
47751 46286 49100 49509 48782
140

142
44150
500 00

120

131
38297 37607 38628 38068 39614 119
127 122
33718 32424 34916 114 115
100 400 00

29468 107 104

80
100 98 300 00

60

74 77 79
200 00

40

58
48
39
100 00

20

36 32 30 30 34 34 34
0
23 0

Interim Final Total Dividend Dividend Tax

Closing Share Price and Sensex as (%) (%) (%) (Rs. crore) (Rs. crore)
on the last day of the month FY 21 10 18 28 1156 -
* As on Feb 9, 2022
FY 20 - - - - -

DIVIDEND FY 19 - 5 5 206

PAYOUT FY 18 - - - - -

SAIL has paid an interim FY 17 - - - - -

Dividend of 40% for the FY16 - - - - -

FY’22. FY15 17.5 2.5 20 826 165
FY14 20.2 - 20.2 834 142
STEEL AUTHORITY
OF INDIA LIMITED
Operational
Performance
 PRODUCTION PERFORMANCE
All figures In Million Tonne
4.4 4.3
4.2
15.1 15.1 14.6
13.9 14.1
12.8 12.4 12.5
SALEABLE
STEEL
PRODUCTION
(incl. SSPs) FY FY FY FY FY FY FY FY
Q3 FY21 Q3 FY22 Q2 FY22
15 16 17 18 19 20 21 22
(9M)
Annual Quarterly
14.7 14.7 14.3
13.4 13.8 4.21
4.25
SALEABLE 12.4 11.9 12.1 4.05

STEEL
PRODUCION
(5 ISPs)
FY FY FY FY FY FY FY FY Q3 FY21 Q3 FY22 Q2 FY22
15 16 17 18 19 20 21 22
(9M)

Production during Q1 FY21 as well as Q1 FY22 was affected on account of COVID-19 impact
PRODUCTION PERFORMANCE : FY’22
1.2%
1.2%

CRUDE STEEL Ingot

BOF Route
PRODUCTION
BY PROCESS EAF CC
98.8% Route
No production through
98.8% THF Route since last
financial year

SALEABLE STEEL Commodity

PRODUCTION 50.4% 49.6%

BY PROCESS Value Added

PRODUCTION PERFORMANCE : FY’22
SAIL
20.2%

PRODUCT MIX : 49.7%

5 ISPs 30.0%

21.8% 57.6% 20.7%

BSP

46.1% 53.9%
DSP
Flats

RSP 89.4% 10.6% Longs

Semis
100.0%
BSL

60.9% 39.1%
ISP
SALES PERFORMANCE
All figures In Million Tonne 14.1 14.1 14.2 14.9
13.1
11.7 12.1 11.4 4.148 4.280
3.840

TOTAL SALES
(incl. SSPs)
Q3 FY21 Q3 FY22 Q2 FY22

Annual Quarterly

13.9 14.6
13.8 13.8
12.7
11.7 4.16
SALES 11.2 11.1 4.04
3.74

OF 5 ISPs

FY FY FY FY FY FY FY FY
15 16 17 18 19 20 21 22
(9M) Q3 FY21Q3 FY22Q2 FY22
STEEL AUTHORITY
OF INDIA LIMITED
Efficiency &
Sustainance
Performance
TECHNO-ECONOMIC PARAMETERS
Coke Rate: kg/thm
CDI Rate: kg/thm Good
504 83
489 78
70 76 76
473 Good 60
456 453 457 49
448 446
40

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY21 9M
FY22 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY21 9M
FY22
Reduction of 12% over FY15 Increase of 107% over FY15
3
Specific Energy Consumption: GCal/tcs BF Productivity: T/m3/Day Good
6.60
6.52 6.51 6.50
6.49 6.47 6.48 1.80 1.81
Good 1.76
6.38 1.70
1.67 1.65
1.56 1.58

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY21 9M
FY22 FY FY FY FY FY FY FY 9M
15 16 17 18 19 20 21 FY22
Reduction of 2% over FY15 Improvement of 13% over FY15
SUSTAINANCE PARAMETERS
PM Emission Load: kg/tcs Specific CO2 Emission: T/tcs
2.65
0.83 0.81 Good
0.77 0.74 Good 2.61
0.70 0.69 2.60
0.63 0.60
2.57
2.56
2.55
2.54
2.53

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 9M FY FY FY FY FY FY FY21 9M
FY22 15 16 17 18 19 20 FY22
Reduction of 28% over FY15 Reduction of 5% over FY15
3
Solid Waste Utilisation (%) Good Specific Water Consumption: m3/tcs
3.66 3.83 3.75 3.62
3.44 3.50 3.37
3.13
94 Good
88 90
85 84 85
83 83

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 9M
FY 22 FY15 FY16 FY17 FY18 FY 19 FY 20 FY 21 9M
Increase of 11% over FY15 FY22
Reduction of 14% over FY15
MANPOWER PERFORMANCE
LABOUR PRODUCTIVITY TREND Good
461
(tcs/man/year)
389 400 396
344
315 320
302

FY 15 FY 16 FY17 FY18 FY19 FY20 FY21 9M FY22

Improvement3of 53% over FY15
LABOUR PRODUCTIVITY Q2 FY’22 VIS-
À-VIS CPLY AND PREVIOUS QUARTER
MANPOWER (tcs/man/year)

457 493 482

Total manpower as on 01.01.2022: 62960

Reduction in 9M FY’22: 2604

Q3 FY 21 Q3 FY 22 Q2 FY 22
POWER CONSUMPTION – FY 22

11.93%

Own CPP

Drawl from Grid

48.31%

Purchase through
Power Exchange
36.27%
JV CPP

3.49%
STEEL AUTHORITY
OF INDIA LIMITED

Financial
Performance
FINANCIAL PERFORMANCE

Rs. Crore 9M FY 22 9M FY 21 Q2 FY 22 Q3 FY 22 Q3 FY 21
(INDAS Compliant figures)

Sales 72220 45286 26635 25087 19614

EBITDA 17581 7267 7248 3659 5294
Depreciation 3130 2944 1056 1049 981
Finance Cost 1258 2277 439 316 670
PBT Before Exceptional Items 13193 2046 5753 2295 3642
Exceptional/Abnormal Items
(VRS/Suspended Operations)
364 -225 - 364 -2

PBT After Exceptional Items 12829 2271 5753 1931 3644

Tax 3232 1864 1449 488 2361
Profit After Tax 9597 406 4304 1443 1284
FINANCIAL PERFORMANCE
All figures in Rs crore
Annual Profit Trend
13740

EBITDA 10283
11184 10981

Cash Profit
PBT 6723 6926 6879

5586
PAT 5184
4132 3850
3338 3171
2359
2093 2306 2179 2022

672

-759-482

-2204 -2171
-2833
-4021
-4606 -4851

-7008

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21
FINANCIAL PERFORMANCE
All figures in Rs crore
EBITDA 17581
Half Yearly Cash Profit 15959

PBT 12829
Performance PAT 9597

9M FY 22 vs 9M 7267
5215

FY 21 2271
406

9M FY 21 9M FY 22

21042 48

EBITDA
5952
3441
Movement 1632 27 617
893
17581
9M FY 22 vs
7267

9M FY 21
FINANCIAL PERFORMANCE
All figures in Rs crore

EBITDA Cash Profit PBT PAT

Half Yearly 5294
4626

Performance 3645 3659

2980

Q3 FY’22 vs Q3 1931
1284 1443

FY’21
Q3 FY 21 Q3 FY 22

8073
162
EBITDA
Movement 1311
105
7810 1369
Q3 FY 22 vs 5294 1568
214 3659

Q3 FY 21 EBITDA Q3 Volume/Mix
FY 21
Sales
Price/NSR
Raw
Material
Raw
Material
Salary &
Wages
Other costs Sale of Iron
Ore
Others EBITDA Q3
FY 22
Usage Prices
 FINANCIAL PERFORMANCE
Annual Net Worth Annual Borrowings & Finance cost
50000 45409 45170
54127 5000
50593 41396
43495
40000
3155
3487 37677
4000
38152 39777 2823 2817 Annual
36009 35714 30000
2528 21147 3000
Borrowings
20000

Interest
1258 2000
10000
Cost
FY 17 FY 18 FY 19 FY 20 FY 21 9M FY 0
1000
22 FY 17 FY 18 FY 19 FY 20 FY 21 9M FY
22
Quarterly Net Worth Quarterly Borrowings & Finance cost
50000
46610 2000
47321 51021 50593
43495
40196 40000
37677
32585 1500
24702
Quarterly
30000

21147 1000Borrowings
20000

10000 670 500 Interest

540 503
0 Cost
Q3 FY Q4 FY Q1 FY Q2 FY Q3 FY 439
0 316
21 21 22 22 22 Q3 FY Q4 FY Q1 FY Q2 FY Q3 FY
All figures in Rs. crore 21 21 22 22 22

31/3/19 31/3/20 31/3/21 30/06/21 30/09/21 31/12/21

Debt-equity 1.18 1.36 0.87 0.69 0.48 0.42
Net Debt-EBITDA 4.24 4.59 2.54 1.41* 0.85* 0.80*
* EBITDA based on trailing twelve months
STEEL AUTHORITY
OF INDIA LIMITED
Capacity
Building
SAIL’s MODERNISATION & EXPANSION PLAN
Actual Production Capacity After
Million Tonne
2020-21 On-going Expansion
Crude Steel 15.215 21.4
Saleable Steel 14.602 20.2

Technological Shift
Before After
Technology
Expansion Expansion
BOF Steel Making 79% 100%
CC Route 71% 94%
Pelletisation Plant No Yes
Coke Dry Quenching Partial Yes
Top Pressure Recovery Turbine No Yes
Auxiliary Fuel Injection in BF Partial Coverage Full Coverage
Desulphurization of Hot Metal Partly 100 %
Beam Blank Casting No Yes
Coupled Pickling & Tandem Mill No Yes
Beneficiation Plant Partial Full
ONGOING PROJECTS (CAPEX)
(Rs. Crore) TOTAL CAPEX
(INCL. ON MODERNISATION &
EXPANSION)
11021
SAIL incurred Capex of Rs. 2385 crore
9731 9890
during Q3 FY 22.

6840
6034
4938 5130
4303 4283 4519
4112

FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22
(Upto
Dec21)
CAPACITY AFTER EXPANSION

Saleable Steel
Hot Metal (MTPA) Crude Steel (MTPA)
(MTPA)
Plant
After After After
2020-21 2020-21 2020-21
Expansion Expansion Expansion

BSP 4.60 7.5 4.24 7.0 3.96 6.6

DSP 2.27 2.5 2.09 2.2 2.03 2.1

RSP 3.83 4.5 3.50 4.2 3.21 4.0

BSL 3.79 5.8 3.38 4.6 3.24 4.2

ISP 2.09 2.9 1.85 2.5 1.82 2.4

VISL 0.00 0.3 0.00 0.2 0.02 0.2

ASP - - 0.06 0.5 0.07 0.4

SSP - - 0.10 0.2 0.26 0.3

TOTAL 16.58 23.5 15.22 21.4 14.60 20.2

PRODUCT MIX POST EXPANSION – SALEABLE STEEL
Galvanized
Products
CR Coils/Sheets
6%
1% PET Products
1% Semis
9M FY 22
16%

HR Structurals
Plates/Coils/Sh 7%
eets/skelp
28%

Bars & Rods

18%
Galvanized
PET
Products
PM Plates CR Products
Rly Products 3%
16% Coils/Sheets 1%
7%
11% Semis
12% Structurals
HR 14%
Plates/Coils/
Sheets/skelp
16%

Bars & Rods

19%
Post
Ongoing Expansion
PM Plates
16% Rly Products
8%
MODERNISATION & EXPANSION PLAN - 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

Production (MTPA) :
Item 2020-21 (Actual) After Expansion
Crude Steel 0.10 0.18
Saleable Steel 0.26 0.34
MODERNISATION & EXPANSION PLAN - IISCO STEEL PLANT
Facilities Completed:
• Raw Material Handling System
• New Coke Oven Battery (0.88 Mtpa, 7 m tall)
• Coke Dry Cooling Plant
• Sinter Machines (3.88 Mtpa gross sinter production, 2x204 m²)
• Blast Furnace 4160 m3 volume (2.7Mtpa)
• 3 nos. of 150 T BOF Converters
• 2x6 Strand Billet Casters (1.67 Mtpa)
• 1x4 Strand Bloom-cum-Beam Blank Caster (0.83 Mtpa)
• Wire Rod Mill (0.55 Mtpa)
• Bar Mill (0.90 Mtpa)
• Universal Section Mill (0.85 Mtpa)

Production (MTPA) :
Item 2020-21 (Actual) After Expansion
Crude Steel 1.85 2.50
Saleable Steel 1.82 2.39
 Current Progress of Expansion at IISCO Steel Plant
BURNPUR

Coke Oven
Battery Sinter Plant
Blast Furnace

BOF Converters

Billet Casters

Wire Rod Mill

MODERNISATION & EXPANSION PLAN– BOKARO STEEL PLANT
Facilities 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.
• New CRM Complex (1.2 Mtpa)
• Up-gradation of HSM with augmentation of Roughing Facility (4.5 MTPA).

Production (MTPA) :
Item 2020-21 (Actual) After Expansion
Crude Steel 3.38 4.61
Saleable Steel 3.24 4.18
 Current Progress of Expansion at Bokaro Steel Plant

Coke Oven Blast

battery-2 Furnace-2

PLTCM

Coil Packaging Line

Skin Pass
Mill
Bell Annealing Furnace
MODERNISATION & EXPANSION PLAN-BHILAI STEEL PLANT
Facilities Already Completed:
• Ore Handling Plant part-A
• Second Sinter Machine in Sinter Plant-3 (3.7 MTPA)
• New Coke Oven Battery No. 11 (7 m tall, Capacity 0.881 mtpa)
• Oxygen Plant (BOO basis)
• Universal Rail Mill (1.2 MTPA) and Rail Welding Line
• Bar and Rod Mill (0.9 MTPA)
• Blast Furnace 4060 m3 (2.8 Mtpa)
• New Steel Melting Shop (SMS-3) with Converter-1 &2 and New Billet Casters (2x6)
and New Billet-cum-Bloom Caster (1X6).
• Convertor - 3, LF -3, Argon Rinsing Station-3 in SMS -3.

Production (MTPA) :
Item 2020-21 (Actual) After Expansion
Crude Steel 4.24 7.0

Saleable Steel 3.96 6.56

 Current Progress of Expansion at Bhilai Steel Plant

Sinter Machine Coke Oven Battery - 11

Blast Furnace - 8

Continuous Caster - 1

Bar & Rod Mill

Universal Rail Mill

MODERNISATION & EXPANSION PLAN– ROURKELA STEEL PLANT
Facilities Completed:
• New Coke Oven Battery -6 (7 m tall, 1 x 67 ovens)
• New Sinter Plant -3 (1 x 360m²)
• New Blast Furnace -5, useful volume - 4060 m3
• New 3rd Single Strand Slab Caster (1.5 MTPA)
• New Oxygen Plant 2x700 tpd on BOO basis
• New 3rd BOF (150 T) Convertor
• New 4.3 meter Wide Plate Mill

Production (MTPA) :
Item 2020-21 (Actual) After Expansion
Crude Steel 3.50 4.20
Saleable Steel 3.21 3.99
 Current Progress of Expansion at Rourkela Steel- 3Plant
SINTER PLANT

Coke Oven
Battery - 6 Sinter Plant - 3
1

3rd BOF Converter 3rd Slab Caster

BOF Converter

Blast Furnace -
5 Tapping
MODERNISATION & EXPANSION PLAN-DURGAPUR STEEL PLANT

Facilities Completed:
• Rebuilding of Coke Oven Battery no-2
• New Ladle Furnace (125T)
• Coke Sorting & Coal Handling Plant
• New Dolomite Plant (300tpd)
• Bloom-cum-Round Caster 1X4 (0.75 Mtpa)
• New Medium Structural Mill (1.0 Mtpa)

Production (MTPA) :

Item 2020-21 (Actual) After Expansion

Crude Steel 2.09 2.20

Saleable Steel 2.03 2.12

 Current Progress of Expansion at Durgapur Steel Plant

Coke Oven Battery-2 Ladle Furnace-3

Bloom cum Round Caster

Medium Structural Mill

 RAW MATERIALS
Iron Ore
Hot Metal
Year Consumption Linkages of Iron Ore
(mtpa)
(mtpa)
2020-21 16.582 27.355 Existing Mines
The capacity of existing mines at
Kiriburu, Meghahatuburu, Bolani & Gua
are being ramped up to meet the
requirement of Iron Ore for post ongoing
phase of expansion

New Pellet Plants - 4 MTPA capacity at

Post
23.46 39 Gua, 1 MTPA at Dalli and 2 MTPA at RSP
Expansion
has been planned for utilization of
accumulated Iron Ore Fines & Generated
Fines

In addition to the above, new

mechanised Iron Ore Mines are being
developed at Rowghat and Taldih
 RAW MATERIALS – Iron Ore
Existing Capacity* after
Mine Capacity* ongoing Remarks
(mtpa) expansion (mtpa)
Kiriburu 5.50 5.50 • Expansion at Kiriburu has already been completed
Meghathaburu 5.00 6.50 whereas Meghathaburu is being ramped up to meet the
requirement of the ongoing expansion plan.
Bolani 7.00 10.00 • At Bolani, processing plant has been upgraded to 7.0
Gua 4.00 10.00 mtpa and is under stabilization.
• At Gua, FC/EC are now in place. Capacity augmentation
Rajhara, Dalli 8.70 7.00** may take about 40 months from award of contract.
**Depleted resources and quality constraints
Expansion through MDO route for Taldih mines for 7 MTPA
Barsua, Kalta,
7.00 ROM-16.00 under progress. Process for grant of EC for 16 MTPA RoM
Taldih
(Barsua-4 + Taldih-8- + Kalta-4) is under progress.
• MDO has been engaged w.e.f. 25.09.2017 for
development of 14 MTPA mine.
Rowghat - 12.00
• Interim mining to the tune of 3 lakh Tonne Per annum
started on 05.02.2021
Capacity to be expanded contractually to 1.5 MTPA after
availability of FC for Sukri.
Chiria 0.75 ROM-7/15
Further expansion will be taken up after availability of
lease extension/Forest Clearance
* Finished Product capacity unless specified
 The entire requirement of the increased capacity is planned to be met through captive mines
RAW MATERIALS – Coal
Coking Coal
Hot Metal
Year Requirement Linkages of Coking Coal
(mtpa)
(mtpa)

• Import Component – 90%

• Indigenous: 10%
2020-21 17.438 15.854
• Domestic coal is largely sourced from Coal
India Ltd.

• Long term / Quarterly contracts cover 95% of

Import requirements
• Tasra captive coal mine being developed to
produce 4 mtpa of ROM (1.8 mtpa washed
Post coal)
23.46 19.5 • New linkages / acquisitions are being
Expansion
explored.
• Request has been made to Ministry of Coal for
allocation of new potential coking coal blocks
in line with recommendations of NITI Aayog.
STEEL AUTHORITY
OF INDIA LIMITED
Strategic
Partnerships
MAJOR JOINT VENTURES
FOCUS AREA ALLIANCE PARTNER REMARKS
 A Special Purpose Vehicle, namely, ‘Chhattisgarh
Mega Steel Limited’ has been formed for setting-up
STEEL
an Ultra Mega Steel Plant (UMSP) in Bastar area of
Chhattisgarh.

 SAIL Bansal Service Center Limited – A JV with Bansal

Metal Works Ltd. for a Flat Product service centre at
Bokaro.
DOWNSTREAM  SAIL SCL Kerala Limited – A JV with Govt. of Kerala for
STEEL PROCESSING producing TMT Bars at Kozhikode.
UNITS  Prime Gold – SAIL JVC Limited – A JV with M/s Prime
Gold for producing TMT Bars at Gwalior.
 VSL SAIL JVC Limited – A JV with M/s Velagapudi Steel
Ltd. for producing TMT Bars at Ujjain.

 JV with NTPC for operating and managing CPPs of

ENERGY Bhilai, Durgapur and Rourkela.
 JV with DVC for operating & managing CPP of Bokaro.
MAJOR JOINT VENTURES

FOCUS AREA ALLIANCE PARTNER REMARKS

 SAIL Kobe Iron India Pvt. Ltd. – A Joint Venture

Company has been formulated for setting up a 0.5
TECHNOLOGY
mtpa capacity 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 / operation of coal assets in
RAW overseas territories.

MATERIALS  M/s S&T Mining Company Pvt. Ltd. formed with Tata
Steel for developing coking coal mines in India.
 M/s SAIL & MOIL Ferro Alloys (Pvt.) Ltd. formed with
MOIL for production of Ferro-alloys at Bhilai.

 Bhilai Jaypee Cement Ltd. -Slag based cement plant of

CEMENT 2.2 million tonne per annum capacity with grinding
unit at Bhilai & clinkering unit at Satna.
MAJOR JOINT VENTURES

ALLIANCE
FOCUS AREA OBJECTIVE
PARTNER

 SAIL RITES Bengal Wagon Industry Pvt. Ltd. – A

WAGON Joint Venture Company has been formed with M/s
MANUFACTURE RITES for setting up Wagon Manufacturing Factory
at Kulti, West Bengal.

 mjunction services ltd. - JV with Tata Steel to

E-PORTAL promote e-commerce activities in steel and
related areas
 Abbreviations used
• BF Blast Furnace • FOB Freight On Board
• SMS Steel Melting Shop • JPC Joint Plant Committee
• BOF Basic Oxygen Furnace • Kg/thm Kilo Gram Per Tonne of
• THF Twin Hearth Furnace Hot Metal
• EAF Electric Arc Furnace • Tpd Tonnes Per Day
• BSP Bhilai Steel Plant • MT Million Tonne
• DSP Durgapur Steel Plant • Mtpa Million Tonne Per Annum
• RSP Rourkela Steel Plant • EBITDA Earnings Before Interest,
• BSL Bokaro Steel Limited Taxes, Depreciation &
Amortization.
• SSP Salem Steel Plant
• PAT Profit After Tax
• VISL Visvesvaraya Iron & Steel
Plant • PBT Profit Before Tax
• ASP Alloy Steels Plant • RINL Rashtriya Ispat Nigam
Limited
• CPLY Corresponding Period
Last Year • CS Crude Steel
• G.Cal/tcs Giga Calories per tonne of • CDI Coal Dust Injection
Crude Steel • CC Continuous Casting
• ISP Integrated Steel Plant • BOO Build-Own-Operate
• HDGL Hot Dip Galvanizing Line • GoI Government of India
• CR Cold Rolled • MOEF Ministry of Environment
• HR Hot Rolled & Forests
 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, statements 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.