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SE Investments Profit & Loss account, SE Investments Financial Statement & Accounts
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SE Investments
BSE: 532900|NSE: SEINV|ISIN: INE420C01042|SECTOR: Finance - Investments
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Download Annual Report PDF Format 2012 | 2011 | 2010

Profit & Loss account of SE Investments

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 210.98 181.44 88.17 48.24 32.20
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 210.98 181.44 88.17 48.24 32.20
Other Income 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 210.98 181.44 88.17 48.24 32.20
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 6.60 4.58 2.83 2.22 1.15
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 19.34 9.36 7.25 6.12
Miscellaneous Expenses 30.44 3.93 2.50 1.37 1.26
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 37.04 27.85 14.69 10.84 8.53
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 173.94 153.59 73.48 37.40 23.67
PBDIT 173.94 153.59 73.48 37.40 23.67
Interest 71.22 62.02 37.04 17.80 12.29
PBDT 102.72 91.57 36.44 19.60 11.38
Depreciation 1.98 4.28 4.09 2.53 2.22
Other Written Off 0.00 1.21 0.00 0.00 0.00
Profit Before Tax 100.74 86.08 32.35 17.07 9.16
Extra-ordinary items 0.00 0.00 -0.01 -0.01 0.00
PBT (Post Extra-ord Items) 100.74 86.08 32.34 17.06 9.16
Tax 30.43 25.27 5.99 3.27 -1.99
Reported Net Profit 70.32 60.82 26.34 13.78 11.15
Total Value Addition 37.04 27.84 14.70 10.85 8.54
Preference Dividend 0.29 0.29 0.29 0.00 0.00
Equity Dividend 4.06 4.73 0.61 0.44 0.37
Corporate Dividend Tax 0.66 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 405.60 4,056.00 101.40 31.40 31.40
Earning Per Share (Rs) 17.27 1.49 25.68 43.89 35.50
Equity Dividend (%) 10.00 10.00 10.00 10.00 10.00
Book Value (Rs) 90.12 8.68 294.15 222.59 108.90
Source : Dion Global Solutions Limited
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