Ashwin Bajaj, Vice President,
Investor Relations, Vedanta Resources
Plc, 75, Nehru Road, Vile Parle(E)
Mumbai 400 099, Maharashtra, INDIA
Tel: +91 22 6646 1531
sesa.ir@vedanta.co.in
Key Financials
Highlights for FY2011
- Consolidated Revenue of Rs 9,745 crore, up 55%
- Consolidated EBITDA of Rs 5,214 crore, up 65%
- Consolidated Profit After Tax (PAT) of Rs 4,222 crore, up 60%
- Basic Earnings per share increased to Rs. 49.17 in 2010-11, up 52%
- Proposed a 350% dividend for every Re.1 share in 2010-11
- Strategic Investment - to acquire 20% stake in Cairn India Limited
Key Financial Performance Indicators
| Notes : Rs in crore except as stated | ||||||
| Particulars | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | |
|---|---|---|---|---|---|---|
| Revenue | 2,263 | 3,897 | 5,183 | 6,284 | 9,745 | |
| PBDIT | 1,005 | 2,375 | 2,763 | 3,572 | 5,694 | |
| ROCE (%) | 59.36 | 78.28 | 57.09 | 35.28 | 40.55 | |
| EPS (Rs) | 164.13 | 391.77 | 25.26* | 32.41* | 49.17* | |
| Note: * On expanded capital base, EPS on nominal value of Re. 1 | ||||||
Revenue
Revenue on sale of products (net of volume rebates) is recognized on delivery of product and / or on passage of title to the buyer.
PBDIT (Profit Before Depreciation Interest and Taxes)
PBDIT is a factor of volumes, prices and costs of production. This is calculated by adjusting operating profits, depreciation interest and amortisation. Our objective is to take advantage of our low cost base to achieve the best possible margins across the businesses.
ROCE (Return on Capital Employed)
ROCE (Return on Capital Employed) is calculated on the basis of profit before tax and interest as a ratio of capital employed in business as at the balance sheet date. The objective is to consistently earn returns to ensure that capital is invested efficiently. ROCE is a good indicator of the efficiency of our productive capital.
EPS (Earnings per Share)
EPS is the net profit attributable to equity shareholders. By producing a stream of profits and EPS we will be able to pay a progressive dividend to our shareholders. EPS growth also demonstrates that our capital structure is being managed efficiently.
