| 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] |
464.08 |
304.56 |
108.95 |
251.25 |
140.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
464.08 |
304.56 |
108.95 |
251.25 |
140.75 |
|
| Total Operating Revenues |
464.08 |
305.06 |
109.87 |
254.14 |
140.75 |
|
| Other Income |
5.42 |
4.56 |
3.85 |
13.95 |
11.65 |
|
| Total Revenue |
469.50 |
309.62 |
113.73 |
268.09 |
152.40 |
|
| 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 |
220.92 |
74.99 |
145.02 |
82.95 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.11 |
-0.29 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
34.22 |
26.23 |
28.13 |
21.53 |
13.81 |
|
| Finance Costs |
3.16 |
1.78 |
2.48 |
0.81 |
0.76 |
|
| Depreciation And Amortisation Expenses |
15.17 |
14.43 |
17.76 |
17.16 |
13.58 |
|
| Other Expenses |
361.82 |
14.75 |
17.73 |
18.93 |
10.79 |
|
| Total Expenses |
414.48 |
277.82 |
141.09 |
203.45 |
121.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
55.03 |
31.80 |
-27.36 |
64.64 |
30.52 |
|
| Exceptional Items |
0.00 |
0.00 |
-2.09 |
0.00 |
-8.87 |
|
| Profit/Loss Before Tax |
55.03 |
31.80 |
-29.45 |
64.64 |
21.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.99 |
0.68 |
0.00 |
3.31 |
0.00 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-1.62 |
0.00 |
|
| Total Tax Expenses |
13.99 |
3.10 |
-0.17 |
1.86 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
41.04 |
28.70 |
-29.28 |
62.78 |
21.64 |
|
| Profit/Loss From Continuing Operations |
41.04 |
28.70 |
-29.28 |
62.78 |
21.64 |
|
| Profit/Loss For The Period |
41.04 |
28.70 |
-29.28 |
62.78 |
21.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.54 |
7.48 |
-7.77 |
16.59 |
5.74 |
|
| Diluted EPS (Rs.) |
9.52 |
7.30 |
-7.77 |
16.59 |
5.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
