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Sesa Goa Balance Sheet, Sesa Goa Financial Statement & Accounts
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Sesa Goa
BSE: 500295|NSE: SESAGOA|ISIN: INE205A01025|SECTOR: Mining/Minerals
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Balance Sheet of Sesa Goa

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 86.91 83.10 78.72 39.36 39.36
Equity Share Capital 86.91 83.10 78.72 39.36 39.36
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 11,501.90 7,125.61 4,439.06 2,751.77 1,467.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11,588.81 7,208.71 4,517.78 2,791.13 1,506.36
Secured Loans 3.31 9.61 1.91 0.00 0.00
Unsecured Loans 968.01 1,916.19 0.00 0.00 0.00
Total Debt 971.32 1,925.80 1.91 0.00 0.00
Total Liabilities 12,560.13 9,134.51 4,519.69 2,791.13 1,506.36
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,214.55 836.80 739.27 637.82 596.78
Less: Accum. Depreciation 454.68 324.65 281.27 239.73 213.87
Net Block 759.87 512.15 458.00 398.09 382.91
Capital Work in Progress 654.15 68.01 48.19 15.85 15.94
Investments 9,463.81 5,478.64 3,019.68 2,000.44 867.81
Inventories 641.49 408.66 231.70 263.52 255.01
Sundry Debtors 506.88 278.46 256.73 443.07 227.14
Cash and Bank Balance 193.32 27.41 12.17 13.16 14.41
Total Current Assets 1,341.69 714.53 500.60 719.75 496.56
Loans and Advances 1,295.45 1,155.04 1,108.34 54.33 36.54
Fixed Deposits 698.00 2,350.00 0.00 0.00 0.02
Total CA, Loans & Advances 3,335.14 4,219.57 1,608.94 774.08 533.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,245.53 768.83 375.80 219.98 163.86
Provisions 407.31 375.03 239.32 177.35 129.55
Total CL & Provisions 1,652.84 1,143.86 615.12 397.33 293.41
Net Current Assets 1,682.30 3,075.71 993.82 376.75 239.71
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 12,560.13 9,134.51 4,519.69 2,791.13 1,506.37
Contingent Liabilities 2,656.43 2,200.12 1,734.52 740.14 207.92
Book Value (Rs) 133.34 86.75 57.39 709.09 382.69
Source : Dion Global Solutions Limited
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