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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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Consolidated Balance Sheet of Sesa Goa

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 83.10 78.72 39.36 39.36 39.36
Equity Share Capital 83.10 78.72 39.36 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
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 7,834.61 4,637.02 2,925.42 1,583.72 1,117.25
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 7,917.71 4,715.74 2,964.78 1,623.08 1,156.61
Secured Loans 44.37 1.91 0.00 0.00 0.21
Unsecured Loans 1,916.19 0.00 0.00 0.00 9.62
Total Debt 1,960.56 1.91 0.00 0.00 9.83
Minority Interest 43.29 33.38 5.29 5.29 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 9,878.27 4,717.65 2,964.78 1,623.08 1,166.44
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,751.04 886.34 769.63 721.91 580.73
Less: Accum. Depreciation 574.08 342.24 293.62 262.24 234.99
Net Block 2,176.96 544.10 476.01 459.67 345.74
Capital Work in Progress 78.74 48.93 21.47 20.23 61.47
Investments 4,564.85 3,125.19 2,051.00 845.39 474.24
Inventories 500.94 264.19 311.80 298.52 332.05
Sundry Debtors 338.12 298.16 472.46 270.82 247.42
Cash and Bank Balance 38.13 17.72 21.03 21.19 17.12
Total Current Assets 877.19 580.07 805.29 590.53 596.59
Loans and Advances 1,193.49 1,113.34 63.61 43.71 35.60
Fixed Deposits 2,353.71 0.00 0.00 0.02 20.14
Total CA, Loans & Advances 4,424.39 1,693.41 868.90 634.26 652.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 911.97 414.17 263.46 200.00 221.99
Provisions 411.41 246.43 183.85 131.18 140.08
Total CL & Provisions 1,323.38 660.60 447.31 331.18 362.07
Net Current Assets 3,101.01 1,032.81 421.59 303.08 290.26
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 9,921.56 4,751.03 2,970.07 1,628.37 1,171.71
Contingent Liabilities 2,300.36 1,703.66 744.49 249.11 210.72
Book Value (Rs) 95.28 59.90 753.21 412.35 293.84
Source : Dion Global Solutions Limited

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