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ABG Shipyard Nine Months, ABG Shipyard Financial Statement & Accounts
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ABG Shipyard
BSE: 532682|NSE: ABGSHIP|ISIN: INE067H01016|SECTOR: Shipping
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Download Annual Report PDF Format 2012 | 2011 | 2010

Nine Months of ABG Shipyard

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 1,651.96 1,723.50 1,010.33 1,287.51 1,041.34
Other Operating Income 45.74 -- -- -- --
Total Income From Operations 1,697.70 1,723.50 1,010.33 -- --
EXPENDITURE
Consumption of Raw Materials 802.75 848.03 388.94 705.21 1,034.21
Purchase of Traded Goods 7.98 -- -- -- --
Increase/Decrease in Stocks 71.31 41.67 192.05 -22.10 -426.27
Power & Fuel -- -- -- -- --
Employees Cost 62.53 56.72 30.22 29.52 22.29
Depreciation 77.13 72.06 27.89 26.45 7.98
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 279.66 370.68 127.81 213.58 130.03
P/L Before Other Inc. , Int., Excpt. Items & Tax 396.34 334.34 243.42 -- --
Other Income 36.40 5.00 3.02 11.79 12.70
P/L Before Int., Excpt. Items & Tax 432.74 339.34 246.44 -- --
Interest 295.50 131.14 82.59 114.29 102.88
P/L Before Exceptional Items & Tax 137.24 208.20 163.85 -- --
Exceptional Items -- -- -- -- --
P/L Before Tax 137.24 208.20 163.85 -- --
Tax 44.53 67.55 47.36 90.69 62.83
P/L After Tax from Ordinary Activities 92.71 140.65 116.49 -- --
Prior Year Adjustments -- -5.74 0.01 0.02 -0.96
Extra Ordinary Items -- -- -21.18 34.39 --
Net Profit/(Loss) For the Period 92.71 134.91 95.31 176.07 120.10
Equity Share Capital 50.92 50.92 50.92 50.92 50.92
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 18.21 26.49 29.09 -- --
Diluted EPS 18.21 26.49 29.09 -- --
EPS After Extra Ordinary
Basic EPS 18.21 26.49 29.09 -- --
Diluted EPS 18.21 26.49 29.09 -- --
Public Share Holding
No Of Shares (Crores) 1.93 1.94 2.02 2.18 2.19
Share Holding (%) 37.97 38.17 30.65 42.86 43.10
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 2.03 -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 64.17 -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) 39.80 -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 1.13 3.15 3.07 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 35.83 100.00 100.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 22.23 61.83 60.35 -- --
Notes
Source : Dion Global Solutions Limited

Results of ABG Shipyard

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