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Sesa Goa Consolidated 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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Download Annual Report PDF Format 2011
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Consolidated Balance Sheet of Sesa Goa

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 86.92 86.92 83.10 78.72 39.36
Equity Share Capital 86.92 86.92 83.10 78.72 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 15,031.30 12,723.52 7,834.61 4,637.02 2,925.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 15,118.22 12,810.44 7,917.71 4,715.74 2,964.78
Secured Loans 8.66 15.81 44.37 1.91 0.00
Unsecured Loans 3,725.52 968.01 1,916.19 0.00 0.00
Total Debt 3,734.18 983.82 1,960.56 1.91 0.00
Minority Interest 0.00 0.00 43.29 33.38 5.29
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 18,852.40 13,794.26 9,921.56 4,751.03 2,970.07
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,051.41 3,052.41 2,751.04 886.34 769.63
Less: Accum. Depreciation 744.33 636.76 574.08 342.24 293.62
Net Block 3,307.08 2,415.65 2,176.96 544.10 476.01
Capital Work in Progress 837.20 543.60 78.74 48.93 21.47
Investments 14,166.58 8,799.79 4,564.85 3,125.19 2,051.00
Inventories 875.15 737.41 500.94 264.19 311.80
Sundry Debtors 549.43 683.01 338.12 298.16 472.46
Cash and Bank Balance 97.74 897.03 38.13 17.72 21.03
Total Current Assets 1,522.32 2,317.45 877.19 580.07 805.29
Loans and Advances 567.95 1,520.88 1,193.49 1,113.34 63.61
Fixed Deposits 0.00 0.00 2,353.71 0.00 0.00
Total CA, Loans & Advances 2,090.27 3,838.33 4,424.39 1,693.41 868.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,311.98 1,373.88 911.97 414.17 263.46
Provisions 236.75 429.23 411.41 246.43 183.85
Total CL & Provisions 1,548.73 1,803.11 1,323.38 660.60 447.31
Net Current Assets 541.54 2,035.22 3,101.01 1,032.81 421.59
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 18,852.40 13,794.26 9,921.56 4,751.03 2,970.07
Contingent Liabilities 4,410.08 3,087.24 2,300.36 1,703.66 744.49
Book Value (Rs) 173.95 147.40 95.28 59.90 753.21
Source : Dion Global Solutions Limited

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