Profit & Loss account of Sterlite Industries (India)

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12

19,051.05

16,253.88

13,676.47

12,277.74

13,4

959.47

961.31

561.59

729.36

18,091.58

15,292.57

13,114.88

11,548.38

12,6

1,566.45

1,611.93

821.99

799.32

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments

68.97

296.00

339.79

-316.54

19,727.00

17,200.50

14,276.66

12,031.16

13,3

16,183.61

14,114.95

12,178.58

9,618.17

11,3

408.70

370.14

351.12

339.09

92.09

88.57

77.28

82.28

Other Manufacturing Expenses

111.44

133.91

108.96

116.34

Selling and Admin Expenses

167.39

131.54

150.11

116.97

80.51

61.92

59.72

53.90

Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost

Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

0.00

0.00

0.00

0.00

17,043.74

14,901.03

12,925.77

10,326.75

11,9

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12

Operating Profit

1,116.81

687.54

528.90

905.09

PBDIT

2,683.26

2,299.47

1,350.89

1,704.41

1,3

512.96

273.91

256.44

203.92

2,170.30

2,025.56

1,094.45

1,500.49

1,2

162.46

152.65

150.64

166.18

Interest
PBDT
Depreciation
Other Written Off

0.00

0.00

0.00

0.00

Profit Before Tax

2,007.84

1,872.91

943.81

1,334.31

10.82

7.36

-32.27

50.84

2,018.66

1,880.27

911.54

1,385.15

1,1

361.18

460.56

133.58

148.72

Reported Net Profit

1,657.48

1,419.71

831.50

1,236.43

Total Value Addition

860.13

786.08

747.19

708.58

Preference Dividend

0.00

0.00

0.00

0.00

672.24

369.73

315.15

247.97

14.03

59.98

52.34

42.15

33,612.08

33,612.08

8,404.00

7,084.94

4.93

4.22

9.89

17.45

200.00

110.00

187.50

175.00

Extra-ordinary items
PBT (Post Extra-ord Items)
Tax

Equity Dividend
Corporate Dividend Tax

1,0

Per share data (annualised)

Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)

7,0

Book Value (Rs)

73.56

69.05

264.58

Balance Sheet of Sterlite Industries (India)

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12

Total Share Capital

336.12

336.12

168.08

141.70

Equity Share Capital

336.12

336.12

168.08

141.70

0.00

0.00

0.00

0.00

Sources Of Funds

Share Application Money

Preference Share Capital
Reserves
Revaluation Reserves
Networth

0.00

0.00

0.00

0.00

24,389.67

22,873.03

22,067.40

13,897.32

11.59

19.75

32.60

0.82

13,0

24,737.38

23,228.90

22,268.08

14,039.84

13,1

Secured Loans

1,765.12

1,569.44

100.00

303.80

Unsecured Loans

3,565.11

4,191.59

5,222.20

3,526.24

2,6

Total Debt

5,330.23

5,761.03

5,322.20

3,830.04

3,2

30,067.61

28,989.93

27,590.28

17,869.88

16,4

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12

Gross Block

3,036.54

2,972.76

2,981.87

2,889.07

2,7

Less: Accum. Depreciation

1,635.19

1,505.55

1,421.05

1,275.41

1,1

Net Block

1,401.35

1,467.21

1,560.82

1,613.66

1,6

Capital Work in Progress

1,092.91

720.35

265.81

32.16

Investments

8,536.97

6,237.85

10,984.17

11,661.85

12,3

Inventories

2,529.07

3,189.87

1,994.04

1,406.90

2,3

519.86

797.98

385.11

526.89

Total Liabilities

Application Of Funds

Sundry Debtors
Cash and Bank Balance

384.78

72.02

89.90

61.50

Total Current Assets

3,433.71

4,059.87

2,469.05

1,995.29

3,1

Loans and Advances

18,269.23

18,984.45

12,258.68

2,872.62

1,2

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions

1,591.20

1,819.26

2,195.01

1,676.34

23,294.14

24,863.58

16,922.74

6,544.25

4,4

0.00

0.00

0.00

0.00

3,676.42

3,665.83

1,477.24

1,306.62

1,1

581.34

633.23

666.02

675.42

Total CL & Provisions

4,257.76

4,299.06

2,143.26

1,982.04

2,1

Net Current Assets

19,036.38

20,564.52

14,779.48

4,562.21

2,3

0.00

0.00

0.00

0.00

Total Assets

30,067.61

28,989.93

27,590.28

17,869.88

16,4

Contingent Liabilities

18,534.15

18,727.22

9,957.57

6,696.82

2,8

73.56

69.05

264.58

198.15

Miscellaneous Expenses

Book Value (Rs)