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SECL is a profit making company since inception year 1986.

 

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ANNUAL REPORT & ACCOUNTS 2011-12 [ENGLISH]

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ANNUAL REPORT & ACCOUNTS 2011-12 [HINDI]

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ANNUAL REPORT & ACCOUNTS 2010-11 [ENGLISH]

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ANNUAL REPORT & ACCOUNTS 2010-11 [HINDI]

 

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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

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 (%)

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

 

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

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)