| Profit & Loss account of Asian Energy Services (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1.54 |
20.22 |
53.51 |
45.34 |
70.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.17 |
2.22 |
5.72 |
3.91 |
6.44 |
|
| Revenue From Operations [Net] |
1.37 |
17.99 |
47.79 |
41.43 |
64.13 |
|
| Total Operating Revenues |
1.37 |
17.99 |
47.79 |
41.43 |
64.13 |
|
| Other Income |
6.97 |
8.62 |
6.64 |
4.37 |
3.07 |
|
| Total Revenue |
8.34 |
26.61 |
54.43 |
45.81 |
67.20 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.99 |
8.71 |
12.62 |
11.08 |
10.65 |
|
| Finance Costs |
5.97 |
7.22 |
3.07 |
2.34 |
1.00 |
|
| Depreciation And Amortisation Expenses |
6.09 |
7.77 |
8.81 |
8.51 |
8.63 |
|
| Other Expenses |
6.61 |
27.13 |
38.00 |
36.40 |
46.61 |
|
| Total Expenses |
24.66 |
50.83 |
62.50 |
58.34 |
66.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-16.31 |
-24.21 |
-8.06 |
-12.53 |
0.31 |
|
| Exceptional Items |
-0.45 |
-0.78 |
-1.38 |
-0.74 |
-6.98 |
|
| Profit/Loss Before Tax |
-16.76 |
-24.99 |
-9.45 |
-13.27 |
-6.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.10 |
-4.24 |
0.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.01 |
-0.09 |
-4.23 |
0.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-16.76 |
-25.00 |
-9.35 |
-9.04 |
-6.82 |
|
| Profit/Loss From Continuing Operations |
-16.76 |
-25.00 |
-9.35 |
-9.04 |
-6.82 |
|
| Profit/Loss For The Period |
-16.76 |
-25.00 |
-9.35 |
-9.04 |
-6.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.51 |
-13.88 |
-6.10 |
-5.90 |
-4.45 |
|
| Diluted EPS (Rs.) |
-7.51 |
-13.88 |
-6.10 |
-5.90 |
-4.45 |
|
| 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 |
0.02 |
0.28 |
0.59 |
1.14 |
|
| Indigenous Stores And Spares |
0.08 |
2.12 |
1.57 |
4.42 |
6.35 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
