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SECL is a profit making company since inception year 1986. |
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PROFIT BEFORE TAX |
| YEAR | RS. IN CRORES |
| 2002-03 | 882.13 |
| 2003-04 | 1314.22 |
| 2004-05 | 1580.93 |
| 2005-06 | 1286.12 |
| 2006-07 | 1777.83 |
| 2007-08 | 2067.37 |
| 2008-09 | 1817.93 |
| 2009-10 | 3063.57 |
| 2010-11 | 3777.12 |
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YEAR WISE FINANCIAL PERFORMANCE |
| (Rs. In crores) |
| 2009-10 | 2008-09 | 2007-08 | 2006-07 | 2005-06 | 2004-05 |
2003-04 | 2002-03 | |
| Gross Profit before interest depreciation | 3320.19 | 2178.95 | 2449.94 | 2024.91 | 1529.66 | 1820.17 |
1560.63 | 1146.74 |
| Less : Interest | 14.20 | 13.82 | 14.56 | 20.91 | 15.28 | 13.78 |
19.71 | 36.67 |
| Less : Depreciation | 242.42 | 347.20 | 367.81 | 226.17 | 228.26 | 225.46 |
226.70 | 227.94 |
| Profit before tax | 3063.57 | 1817.93 | 2067.37 | 1777.83 | 1286.12 | 1580.93 |
1314.22 | 882.13 |
| Less: Provisions for taxation | 946.35 | 786.81 | 708.23 | 540.94 | 334.09 | 522.86 |
390.88 | 324.58 |
| Profit after tax | 2117.22 | 1031.12 | 1359.14 | 1236.89 | 952.03 | 1058.07 |
923.34 | 557.55 |
| Add: Balance in Profit & Loss A/c | 3200.05 | 2995.97 | 2753.83 | 2238.48 | 1839.02 | 1412.73 |
1003.77 | 815.88 |
| Investment utilization Reserve written back | 0.00 | 0.00 | 00.00 | 0.00 | 0.00 | 0.00 |
16.35 | 31.22 |
| Adjustment of excess provision for tax | 0.00 | 0.00 | 0.38 | 29.86 | 23.02 | -0.70 |
2.77 | 1.36 |
| Impairment of Assets/Adjustment of Employee benefit | 0.00 | - | 15.82 | - | - | 43.30 |
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| Surplus available for appropriation | 5317.27 | 4027.08 | 4096.77 | 3445.51 | 2768.03 | 2428.20 |
1940.69 | 1406.00 |
| Appropriations: | ||||||||
| Capital Redemption Reserve | - | - | - | - | - | - |
- | 75.00 |
| General Reserve | 211.80 | 103.20 | 137.10 | 123.70 | 95.20 | 105.85 |
92.50 | 56.00 |
| Dividend on Preference Shares | 0.00 | - | - | - | - | - |
26.31 | 30.00 |
| CSR Reserve | 43.14 | |||||||
| Dividend on Equity Shares | 1270.46 | 618.68 | 823.71 | 495.31 | 380.92 | 424.45 |
359.70 | 210.43 |
| Dividend Tax | 215.92 | 105.15 | 139.99 | 72.67 | 53.43 | 58.89 |
49.45 | 30.80 |
| Balance carried to | ||||||||
| Balance Sheet | 3575.95 | 3200.06 | 2995.97 | 2753.83 | 2238.48 | 1839.02 |
1412.73 | 1003.77 |
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Financial Performances Indices |
Sl.No. |
Particulars |
Year ending |
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| 2009-10 | 2008-09 |
2007-08 |
2006-07 |
2005-06 |
2004-05 |
2003-04 | 2002-03 | ||
1. |
Capital Employed(crores) |
4360.76 | 4380.28 | 3814.60 | 3489.76 | 2780.98 | 2301.83 |
1887.66 | 2939.71 |
2. |
Sales(crores) |
11219.02 | 10166.61 | 8728.04 | 7646.26 | 7127.19 | 6544.52 |
5365.66 | 5062.99 |
3. |
Current Ratio |
1.20 | 1.27 | 1.29 | 1.40 | 1.25 | 1.20 |
1.03 | 1.53 |
4. |
Debt/Equity Ratio |
0.06 | 0.08 | 0.08 | 0.09 | 0.12 | 0.16 |
0.21 | 0.25 |
5. |
Profit before tax to (%) |
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| I. Capital Employed | 70.25 | 41.50 | 54.20 | 50.94 | 46.25 | 68.68 |
69.62 | 30.01 | |
| II. Networth | 69.66 | 38.14 | 46.36 | 43.57 | 37.37 | 53.65 |
54.43 | 45.72 | |
| III. Sales | 27.31 | 17.89 | 23.69 | 23.25 | 18.05 | 24.16 |
24.49 | 17.42 | |
6. |
Profit after tax/Equity |
588.61 | 286.66 | 377.85 | 343.87 | 264.67 | 294.15 |
256.70 | 146.66 |
7. |
Earning per share of Rs.1000/- (in rupees) |
5886.06 | 2866.60 | 3778.53 | 3438.68 | 2646.74 | 2941.53
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2493.82 | 1466.62 |
| ROYALTY & TAXES(RS. IN CRORES) | |||
| ROYALTY TO THE STATE GOVT. | |||
YEAR |
CHHATISGARH | MADHYA PRADESH | |
| 2002-03 | 427.58 | 133.85 | |
| 2003-04 | 491.32 | 143.67 | |
| 2004-05 | 533.47 | 147.12 | |
| 2005-06 | 555.36 | 149.11 | |
| 2006-07 | 597.91 | 154.19 | |
| 2007-08 | 765.23 | 173.15 | |
| 2008-09 | 887.52 | 212.41 | |
| 2009-10 | 939.56 | 243.72 | |
| 2010-11 | 1024.26 | 189.09 | |
SALES TAX / VAT |
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YEAR |
CHHATISGARH | MADHYA PRADESH | WB |
| 2002-03 | 140.57 | 50.80 | 2.01 |
| 2003-04 | 150.14 | 52.56 | 2.43 |
| 2004-05 | 188.57 | 62.71 | 3.28 |
| 2005-06 | 198.01 | 64.91 | 3.30 |
| 2006-07 | 231.91 | 70.42 | 3.48 |
| 2007-08 | 211.08 | 61.75 | 4.57 |
| 2008-09 | 237.92 | 59.46 | 5.98 |
| 2009-10 | 244.42 | 58.30 | 4.66 |
| 2010-11 | 247.15 | 58.56 | 3.30 |
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Copyright © South Eastern
Coalfields Limited
SECL Bhawan, Seepat Road,
Post Box No. 60, Bilaspur
495006(Chhattisgarh)