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Ashco Niulab Industries
BSE: 517565|NSE: ASHCONIUL|ISIN: INE714F01033|SECTOR: Telecommunications - Equipment
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| Download Annual Report PDF Format 2010 |
Profit & Loss account of Ashco Niulab Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Sep '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 6 mths | 18 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 18.44 | 91.44 | 82.22 | 69.13 | 34.98 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 18.44 | 91.44 | 82.22 | 69.13 | 34.98 | |||||
| Other Income | 3.11 | 30.95 | 0.15 | 8.35 | 0.02 | |||||
| Stock Adjustments | 0.03 | -86.03 | -5.39 | -0.78 | 1.94 | |||||
| Total Income | 21.58 | 36.36 | 76.98 | 76.70 | 36.94 | |||||
| Expenditure | ||||||||||
| Raw Materials | 12.28 | 3.21 | 49.00 | 49.52 | 19.01 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 3.22 | 11.45 | 7.14 | 8.74 | 3.86 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 5.05 | 6.27 | 3.73 | |||||
| Miscellaneous Expenses | 5.98 | 17.50 | 5.05 | 2.43 | 1.83 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 21.48 | 32.16 | 66.24 | 66.96 | 28.43 | |||||
| Mar '12 | Sep '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 6 mths | 18 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -3.01 | -26.75 | 10.59 | 1.39 | 8.49 | |||||
| PBDIT | 0.10 | 4.20 | 10.74 | 9.74 | 8.51 | |||||
| Interest | 4.11 | 8.61 | 4.51 | 4.25 | 2.32 | |||||
| PBDT | -4.01 | -4.41 | 6.23 | 5.49 | 6.19 | |||||
| Depreciation | 2.98 | 9.55 | 6.14 | 5.81 | 2.97 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -6.99 | -13.96 | 0.09 | -0.32 | 3.22 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -0.28 | 0.00 | -0.01 | |||||
| PBT (Post Extra-ord Items) | -6.99 | -13.96 | -0.19 | -0.32 | 3.21 | |||||
| Tax | 0.00 | -1.42 | 1.12 | 1.05 | 1.72 | |||||
| Reported Net Profit | -6.99 | -12.48 | -1.04 | -1.38 | 1.51 | |||||
| Total Value Addition | 9.21 | 28.95 | 17.24 | 17.44 | 9.41 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 649.83 | 649.83 | 3,120.36 | 120.04 | 120.04 | |||||
| Earning Per Share (Rs) | -1.08 | -1.92 | -0.03 | -1.15 | 1.26 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | |||||
| Book Value (Rs) | 10.07 | 10.93 | 1.09 | 13.50 | 14.39 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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