Sesa Goa Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	5,074.71	3,571.78	2,017.15	1,771.77	1,499.26
Expenses
Material consumed	623.74	531.68	510.54	469.08	382.33
Manufacturing expenses	180.69	96.37	90.43	49.09	57.48
Personnel expenses	84.50	55.98	49.18	42.74	40.99
Selling expenses	999.97	367.23	212.31	180.57	182.50
Adminstrative expenses	22.94	23.00	-10.12	-4.73	-30.49
Expenses capitalised	-	-	-	-	-
Cost of sales	1,911.84	1,074.26	852.33	736.76	632.82
Operating profit	3,162.87	2,497.52	1,164.82	1,035.01	866.44
Other recurring income	194.75	68.68	43.00	27.13	14.74
Adjusted PBDIT	3,357.62	2,566.20	1,207.82	1,062.14	881.18
Financial expenses	548.83	317.51	280.61	225.87	175.64
Depreciation	44.10	42.58	31.28	24.66	25.60
Other write offs	-	-	-	0.21	2.36
Adjusted PBT	2,764.69	2,206.11	895.94	811.40	677.59
Tax charges	688.21	744.94	293.44	267.68	225.04
Adjusted PAT	2,076.48	1,461.17	602.50	543.72	452.55
Non recurring items	-133.99	30.83	3.91	-4.32	9.80
Other non cash adjustments	-	-	-	-	0.03
Reported net profit	1,942.49	1,492.00	606.41	539.40	462.38
Earnigs before appropriation	2,002.80	1,542.54	657.99	581.12	517.65
Equity dividend	177.13	177.13	157.45	157.45	88.57
Preference dividend	-	-	-	-	-
Dividend tax	30.10	30.10	25.00	22.08	12.37
Retained earnings	1,795.57	1,335.31	475.54	401.59	416.71

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