| Profit & Loss account of Asian Energy Services (in Rs. Cr.) |
Mar 10 |
Jun 09 |
Jun 08 |
Mar 07 |
Mar 06 |
|
| |
9 mths |
12 mths |
15 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20.17 |
68.81 |
46.10 |
27.33 |
10.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20.17 |
68.81 |
46.10 |
27.33 |
10.34 |
|
| Total Operating Revenues |
20.17 |
68.81 |
46.10 |
27.33 |
10.34 |
|
| Other Income |
0.87 |
2.48 |
1.84 |
0.26 |
0.20 |
|
| Total Revenue |
21.04 |
71.29 |
47.94 |
27.60 |
10.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.35 |
1.78 |
0.03 |
0.01 |
0.01 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5.64 |
40.21 |
25.65 |
17.34 |
7.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
-0.01 |
-0.09 |
0.14 |
|
| Employee Benefit Expenses |
4.14 |
3.61 |
2.99 |
0.65 |
0.52 |
|
| Finance Costs |
0.32 |
0.32 |
1.02 |
0.50 |
0.23 |
|
| Depreciation And Amortisation Expenses |
3.57 |
3.90 |
2.04 |
0.66 |
0.34 |
|
| Other Expenses |
4.90 |
6.28 |
2.06 |
0.93 |
0.48 |
|
| Total Expenses |
19.92 |
56.12 |
33.95 |
20.03 |
9.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.12 |
15.17 |
13.99 |
7.57 |
0.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.12 |
15.17 |
13.99 |
7.57 |
0.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.62 |
2.86 |
2.46 |
0.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.83 |
2.10 |
1.12 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.45 |
10.90 |
4.03 |
2.48 |
0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.33 |
4.28 |
9.96 |
5.09 |
0.53 |
|
| Profit/Loss From Continuing Operations |
-0.87 |
5.25 |
9.62 |
4.30 |
0.53 |
|
| Profit/Loss For The Period |
-0.87 |
5.25 |
9.62 |
4.30 |
0.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.57 |
4.66 |
9.20 |
6.13 |
0.99 |
|
| Diluted EPS (Rs.) |
-0.57 |
4.66 |
9.20 |
6.13 |
0.99 |
|
| 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 |
0.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.93 |
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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
