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Aegis Logistics Consolidated Nine Months, Aegis Logistics Financial Statement & Accounts
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Aegis Logistics
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Consolidated Nine Months of Aegis Logistics

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 2,931.52 1,119.84 224.71 323.95 268.16
Other Income 6.23 1.10 3.57 2.20 2.43
Total Income 2,937.75 1,120.94 228.28 326.15 270.59
Total Expenses 2,849.75 1,061.79 171.06 283.36 227.13
Operating Profit 81.77 58.05 53.65 40.59 41.03
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 88.00 59.15 57.22 42.79 43.46
Interest 122.00 6.39 6.22 8.03 4.61
PBDT -29.50 52.76 51.00 34.61 38.64
Depreciation 13.00 12.16 10.80 7.02 5.05
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -42.50 40.60 40.20 27.59 33.59
Tax 16.59 11.06 9.05 5.43 6.97
Prior Years Income/Expenses -- -- -- -- --
Net Profit -59.09 29.54 31.15 22.16 26.62
Minority Interest -1.74 0.71 -- -- --
Share Of P/L Of Associates -- -- 0.47 -- --
Net P/L After Minority Interest & Share Of Associates -60.83 30.25 31.62 22.16 26.62
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- 9.44 16.60 11.13 16.32
Book Value -- -- -- -- --
Equity 33.40 31.28 18.77 19.91 16.31
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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