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|
Financial Results |
| 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 | |
SALES TAX |
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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 | 98.97 | 28.65 | |
| VAT | |||
| YEAR | CHHATTISGARH | MADHYA PRADESH | |
| 2007-08 | 93.18 | 24.99 | |
| 2008-09 | 135.02 | 30.60 | |
| ENTRY TAX | |||
| YEAR | CHHATTISGARH | MADHYA PRADESH | |
| 2008-09 | 38.55 | 6.66 | |
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 |
SECL is a profit making company since inception year 1986.
| (Rs. In crores) |
| 2007-08 | 2006-07 | 2005-06 | 2004-05 |
2003-04 | 2002-03 | |
| Gross Profit before interest depreciation | 2449.94 | 2024.91 | 1529.66 | 1820.17 |
1560.63 | 1146.74 |
| Less : Interest | 14.56 | 20.91 | 15.28 | 13.78 |
19.71 | 36.67 |
| Less : Depreciation | 367.81 | 226.17 | 228.26 | 225.46 |
226.70 | 227.94 |
| Profit before tax | 2067.37 | 1777.83 | 1286.12 | 1580.93 |
1314.22 | 882.13 |
| Less: Provisions for taxation | 708.23 | 540.94 | 334.09 | 522.86 |
390.88 | 324.58 |
| Profit after tax | 1359.14 | 1236.89 | 952.03 | 1058.07 |
923.34 | 557.55 |
| Add: Balance in Profit & Loss A/c | 2753.83 | 2238.48 | 1839.02 | 1412.73 |
1003.77 | 815.88 |
| Investment utilization Reserve written back | 00.00 | 0.00 | 0.00 | 0.00 |
16.35 | 31.22 |
| Adjustment of excess provision for tax | 0.38 | 29.86 | 23.02 | -0.70 |
2.77 | 1.36 |
| Impairment of Assets/Adjustment of Employee benefit | 15.82 | - | - | 43.30 |
- |
- |
| Surplus available for appropriation | 4096.77 | 3445.51 | 2768.03 | 2428.20 |
1940.69 | 1406.00 |
| Appropriations: | ||||||
| Capital Redemption Reserve | - | - | - | - |
- | 75.00 |
| General Reserve | 137.10 | 123.70 | 95.20 | 105.85 |
92.50 | 56.00 |
| Dividend on Preference Shares | - | - | - | - |
26.31 | 30.00 |
| Dividend on Equity Shares | 823.71 | 495.31 | 380.92 | 424.45 |
359.70 | 210.43 |
| Dividend Tax | 139.99 | 72.67 | 53.43 | 58.89 |
49.45 | 30.80 |
| Balance carried to | ||||||
| Balance Sheet | 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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|
2007-08 |
2006-07 |
2005-06 |
2004-05 |
2003-04 | 2002-03 | ||
1. |
Capital Employed(crores) |
3814.60 | 3489.76 | 2780.98 | 2301.83 |
1887.66 | 2939.71 |
2. |
Sales(crores) |
8728.04 | 7646.26 | 7127.19 | 6544.52 |
5365.66 | 5062.99 |
3. |
Current Ratio |
1.29 | 1.40 | 1.25 | 1.20 |
1.03 | 1.53 |
4. |
Debt/Equity Ratio |
0.08 | 0.09 | 0.12 | 0.16 |
0.21 | 0.25 |
5. |
Profit before tax to (%) |
||||||
| I. Capital Employed | 54.20 | 50.94 | 46.25 | 68.68 |
69.62 | 30.01 | |
| II. Networth | 46.36 | 43.57 | 37.37 | 53.65 |
54.43 | 45.72 | |
| III. Sales | 23.69 | 23.25 | 18.05 | 24.16 |
24.49 | 17.42 | |
6. |
Profit after tax/Equity |
377.85 | 343.87 | 264.67 | 294.15 |
256.70 | 146.66 |
7. |
Earning per share of Rs.1000/- (in rupees) |
3778.53 | 3438.68 | 2646.74 | 2941.53
|
2493.82 | 1466.62 |
Copyright © South Eastern
Coalfields Limited
SECL Bhawan, Seepat Road,
Post Box No. 60, Bilaspur
495006(Chhattisgarh)