Sesa Goa
BSE: 500295 | NSE: SESAGOA | ISIN: INE205A01025 | Mining/Minerals
Profit & Loss account of Sesa Goa |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,499.26 |
1,771.77 |
2,017.15 |
3,571.78 |
5,074.71 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,499.26 |
1,771.77 |
2,017.15 |
3,571.78 |
5,074.71 |
| Other Income |
24.54 |
22.81 |
46.91 |
99.51 |
60.76 |
| Stock Adjustments |
13.01 |
23.35 |
-5.65 |
29.20 |
38.44 |
| Total Income |
1,536.81 |
1,817.93 |
2,058.41 |
3,700.49 |
5,173.91 |
| Expenditure |
|
|
|
|
| Raw Materials |
395.34 |
492.43 |
504.89 |
560.88 |
662.18 |
| Power & Fuel Cost |
11.19 |
11.25 |
10.93 |
10.55 |
10.57 |
| Employee Cost |
40.99 |
42.74 |
49.18 |
55.98 |
84.50 |
| Other Manufacturing Expenses |
46.29 |
37.84 |
79.50 |
85.82 |
170.12 |
| Selling and Admin Expenses |
149.29 |
173.31 |
199.24 |
362.97 |
1,016.50 |
| Miscellaneous Expenses |
2.73 |
2.53 |
2.94 |
27.26 |
6.41 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
645.83 |
760.10 |
846.68 |
1,103.46 |
1,950.28 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
866.44 |
1,035.02 |
1,164.82 |
2,497.52 |
3,162.87 |
| PBDIT |
890.98 |
1,057.83 |
1,211.73 |
2,597.03 |
3,223.63 |
| Interest |
175.64 |
225.87 |
280.61 |
317.51 |
548.83 |
| PBDT |
715.34 |
831.96 |
931.12 |
2,279.52 |
2,674.80 |
| Depreciation |
25.60 |
24.66 |
31.28 |
42.58 |
44.10 |
| Other Written Off |
2.36 |
0.21 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
687.38 |
807.09 |
899.84 |
2,236.94 |
2,630.70 |
| Extra-ordinary items |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
687.41 |
807.09 |
899.84 |
2,236.94 |
2,630.70 |
| Tax |
225.04 |
267.68 |
293.44 |
744.94 |
688.21 |
| Reported Net Profit |
462.38 |
539.40 |
606.41 |
1,492.00 |
1,942.49 |
| Total Value Addition |
250.49 |
267.68 |
341.79 |
542.58 |
1,288.10 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
88.57 |
157.45 |
157.45 |
177.13 |
177.13 |
| Corporate Dividend Tax |
12.37 |
22.08 |
25.00 |
30.10 |
30.10 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
393.62 |
393.62 |
393.62 |
393.62 |
7,872.40 |
| Earning Per Share (Rs) |
117.47 |
137.04 |
154.06 |
379.05 |
24.67 |
| Equity Dividend (%) |
225.00 |
400.00 |
400.00 |
450.00 |
225.00 |
| Book Value (Rs) |
184.00 |
275.42 |
382.69 |
709.09 |
57.39 |
|
|
|
|
| Source : Religare Technova |
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