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PAE Nine Months, PAE Financial Statement & Accounts
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PAE
BSE: 517230|NSE: PAEL|ISIN: INE766A01018|SECTOR: Auto Ancillaries
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010

Nine Months of PAE

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 64.58 105.12 185.42 184.88 152.78
Other Operating Income 0.89 1.35 3.69 -- --
Total Income From Operations 65.47 106.47 189.11 184.88 152.78
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods 55.47 93.47 158.07 -- --
Increase/Decrease in Stocks 3.24 0.79 12.05 -8.95 -0.52
Power & Fuel -- -- -- -- --
Employees Cost 6.14 6.74 8.00 6.97 4.85
Depreciation 0.41 0.51 0.64 0.72 0.61
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 7.78 9.82 12.29 184.06 142.56
P/L Before Other Inc. , Int., Excpt. Items & Tax -7.57 -4.86 -1.94 2.08 5.28
Other Income 0.50 2.54 1.49 0.60 0.51
P/L Before Int., Excpt. Items & Tax -7.07 -2.32 -0.45 2.68 5.79
Interest 3.87 5.33 3.46 1.58 0.91
P/L Before Exceptional Items & Tax -10.94 -7.65 -3.91 1.10 4.88
Exceptional Items -- -- -- -- --
P/L Before Tax -10.94 -7.65 -3.91 1.10 4.88
Tax -- -- 0.17 0.33 1.58
P/L After Tax from Ordinary Activities -10.94 -7.65 -4.08 0.77 3.30
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -10.94 -7.65 -4.08 0.77 3.30
Equity Share Capital 9.52 9.52 9.52 9.52 9.52
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -11.49 -8.04 -4.29 0.81 --
Diluted EPS -11.49 -8.04 -4.29 0.81 --
EPS After Extra Ordinary
Basic EPS -11.49 -8.04 -4.29 0.81 --
Diluted EPS -11.49 -8.04 -4.29 0.81 --
Public Share Holding
No Of Shares (Crores) 0.47 0.47 0.47 0.47 0.47
Share Holding (%) 49.32 49.55 49.55 49.83 49.88
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.48 0.48 0.48 0.48 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 50.68 50.45 50.45 50.17 --
Notes
Source : Dion Global Solutions Limited
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