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Essar Ports Nine Months, Essar Ports Financial Statement & Accounts
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Essar Ports
BSE: 500630|NSE: ESSARPORTS|ISIN: INE282A01024|SECTOR: Infrastructure - General
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Download Annual Report PDF Format 2011 | 2010

Nine Months of Essar Ports

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 27.54 23.80 760.06 688.54 838.17
Other Operating Income -- -- -- -- --
Total Income From Operations 27.54 23.80 -- -- --
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 8.55 8.03 62.72 55.87 51.09
Depreciation 5.74 5.51 89.40 92.35 104.91
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 12.46 5.66 461.54 448.87 595.94
P/L Before Other Inc. , Int., Excpt. Items & Tax 0.79 4.60 -- -- --
Other Income 30.30 9.40 142.38 51.48 90.13
P/L Before Int., Excpt. Items & Tax 31.09 14.00 -- -- --
Interest 55.39 72.67 226.41 149.49 109.50
P/L Before Exceptional Items & Tax -24.30 -58.67 -- -- --
Exceptional Items -- -- -- -- --
P/L Before Tax -24.30 -58.67 -- -- --
Tax -- -- 16.00 -3.01 11.40
P/L After Tax from Ordinary Activities -24.30 -58.67 -- -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- 13.67 1.27 5.70
Net Profit/(Loss) For the Period -24.30 -58.67 60.04 -2.28 61.16
Equity Share Capital 427.89 410.46 615.68 615.68 426.08
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -0.57 -1.43 -- -- --
Diluted EPS -0.57 -1.43 -- -- --
EPS After Extra Ordinary
Basic EPS -0.57 -1.43 -- -- --
Diluted EPS -0.57 -1.43 -- -- --
Public Share Holding
No Of Shares (Crores) 6.69 6.69 10.03 10.03 10.03
Share Holding (%) 16.29 16.29 16.29 18.20 23.54
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 5.89 4.28 -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 17.16 12.46 -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) 13.78 10.43 -- -- --
b) Non-encumbered
- Number of shares (Crores) 28.46 30.08 -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 82.84 87.54 -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) 66.52 73.28 -- -- --
Notes
Source : Dion Global Solutions Limited
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