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Sesa Goa Profit & Loss account, 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

Profit & Loss account 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
Income
Sales Turnover 7,086.50 8,289.34 5,302.94 5,074.71 3,571.78
Excise Duty 79.05 67.40 0.00 0.00 0.00
Net Sales 7,007.45 8,221.94 5,302.94 5,074.71 3,571.78
Other Income -11.27 472.30 437.74 60.76 99.51
Stock Adjustments -48.56 12.13 130.97 38.44 29.20
Total Income 6,947.62 8,706.37 5,871.65 5,173.91 3,700.49
Expenditure
Raw Materials 1,219.20 1,178.32 824.80 662.18 560.88
Power & Fuel Cost 16.76 14.97 11.79 10.57 10.55
Employee Cost 191.44 149.08 118.45 84.50 55.98
Other Manufacturing Expenses 345.50 577.97 392.58 170.12 85.82
Selling and Admin Expenses 1,757.23 1,585.84 1,076.18 1,016.50 362.97
Miscellaneous Expenses 129.79 14.53 18.08 6.41 27.26
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 3,659.92 3,520.71 2,441.88 1,950.28 1,103.46
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3,298.97 4,713.36 2,992.03 3,162.87 2,497.52
PBDIT 3,287.70 5,185.66 3,429.77 3,223.63 2,597.03
Interest 782.91 716.73 714.30 548.83 317.51
PBDT 2,504.79 4,468.93 2,715.47 2,674.80 2,279.52
Depreciation 83.85 83.13 57.38 44.10 42.58
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 2,420.94 4,385.80 2,658.09 2,630.70 2,236.94
Extra-ordinary items 0.00 -9.85 0.00 0.00 0.00
PBT (Post Extra-ord Items) 2,420.94 4,375.95 2,658.09 2,630.70 2,236.94
Tax 741.00 953.00 540.00 688.21 744.94
Reported Net Profit 1,679.94 3,432.80 2,118.09 1,942.49 1,492.00
Total Value Addition 2,440.72 2,342.39 1,617.08 1,288.10 542.58
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 347.64 315.23 270.06 177.13 177.13
Corporate Dividend Tax 7.92 51.18 45.90 30.10 30.10
Per share data (annualised)
Shares in issue (lakhs) 8,691.01 8,691.01 8,309.62 7,872.40 393.62
Earning Per Share (Rs) 19.33 39.50 25.49 24.67 379.05
Equity Dividend (%) 400.00 350.00 325.00 225.00 450.00
Book Value (Rs) 148.58 133.34 86.75 57.39 709.09
Source : Dion Global Solutions Limited
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