| Profit & Loss account of Asian Energy Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
465.04 |
304.56 |
108.95 |
257.58 |
228.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
465.04 |
304.56 |
108.95 |
257.58 |
228.79 |
|
| Total Operating Revenues |
465.04 |
305.06 |
109.95 |
260.47 |
228.79 |
|
| Other Income |
5.41 |
6.22 |
4.10 |
2.83 |
5.42 |
|
| Total Revenue |
470.45 |
311.28 |
114.05 |
263.30 |
234.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
221.00 |
81.22 |
152.55 |
146.18 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.11 |
-0.29 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
34.45 |
26.53 |
28.59 |
21.87 |
14.28 |
|
| Finance Costs |
3.83 |
2.06 |
2.46 |
0.81 |
0.71 |
|
| Depreciation And Amortisation Expenses |
17.71 |
17.02 |
21.97 |
27.69 |
23.33 |
|
| Other Expenses |
364.37 |
16.01 |
18.91 |
19.71 |
12.85 |
|
| Total Expenses |
420.46 |
282.33 |
153.16 |
222.63 |
197.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.99 |
28.96 |
-39.11 |
40.67 |
36.86 |
|
| Exceptional Items |
0.00 |
-1.85 |
-6.07 |
0.00 |
-12.34 |
|
| Profit/Loss Before Tax |
49.99 |
27.11 |
-45.18 |
40.67 |
24.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.01 |
0.71 |
0.05 |
3.31 |
1.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.42 |
-0.17 |
0.17 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.01 |
3.13 |
-0.12 |
1.86 |
1.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
35.98 |
23.98 |
-45.05 |
38.81 |
22.57 |
|
| Profit/Loss From Continuing Operations |
35.98 |
23.98 |
-45.05 |
38.81 |
22.57 |
|
| Profit/Loss For The Period |
35.98 |
23.98 |
-45.05 |
38.81 |
22.57 |
|
| Minority Interest |
-0.04 |
-0.08 |
0.09 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
42.12 |
25.47 |
-44.36 |
38.81 |
22.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
7.00 |
-12.00 |
10.00 |
0.00 |
|
| Diluted EPS (Rs.) |
10.00 |
6.00 |
-12.00 |
10.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
