Profit & Loss

ASIAN ELECTRONICS LTD.

NSE : NABSE : 503940ISIN CODE : INE441A01026Industry : Electronics - ComponentsHouse : Private
BSE1.780 (0 %)
PREV CLOSE ( ) 1.78
OPEN PRICE ( ) 1.63
BID PRICE (QTY) 1.63 (500)
OFFER PRICE (QTY) 1.78 (400)
VOLUME 3702
TODAY'S LOW / HIGH ( )1.63 1.78
52 WK LOW / HIGH ( ) 1.631.78
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
205.86
863.90
1649.16
2550.23
2603.88
     Sales
178.35
846.46
1519.62
2538.60
2345.19
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
27.51
17.44
129.54
11.64
258.69
Less: Excise Duty
10.45
22.43
40.20
90.02
223.03
Net Sales
195.42
841.46
1608.95
2460.22
2380.85
EXPENDITURE :
Increase/Decrease in Stock
37.46
534.72
-12.49
-142.28
-602.10
Raw Material Consumed
121.41
987.93
1653.43
1875.50
1616.41
     Opening Raw Materials
125.13
225.69
352.12
377.74
510.25
     Purchases Raw Materials
93.07
217.08
274.70
695.59
895.54
     Closing Raw Materials
93.85
125.13
225.69
352.46
408.88
     Other Direct Purchases / Brought in cost
-2.95
670.30
1252.29
1154.61
430.87
     Other raw material cost
0.00
0.00
0.00
0.00
188.62
Power & Fuel Cost
6.11
7.51
7.43
7.86
10.96
     Electricity & Power
6.11
7.51
7.43
7.86
10.96
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
64.40
70.08
98.03
133.70
184.62
     Salaries, Wages & Bonus
59.80
62.80
90.93
124.47
156.49
     Contributions to EPF & Pension Funds
2.92
4.70
4.40
5.81
7.42
     Workmen and Staff Welfare Expenses
1.69
2.57
2.71
3.15
6.46
     Other Employees Cost
0.00
0.00
0.00
0.26
14.24
Other Manufacturing Expenses
57.48
63.75
94.47
74.20
155.39
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
40.21
16.80
30.90
30.86
39.56
     Packing Material Consumed
2.08
7.82
5.54
6.51
45.20
     Other Mfg Exp
15.19
39.13
58.04
36.83
70.63
General and Administration Expenses
27.97
43.19
54.95
73.85
161.17
     Rent , Rates & Taxes
7.78
9.01
12.07
16.57
18.69
     Insurance
2.85
2.70
3.20
3.74
8.50
     Printing and stationery
     Professional and legal fees
5.37
13.14
15.90
20.59
51.54
     Traveling and conveyance
7.21
10.87
15.35
22.71
37.40
     Other Administration
11.97
18.33
23.78
32.94
82.44
Selling and Distribution Expenses
8.99
98.45
42.66
53.25
230.18
     Advertisement & Sales Promotion
0.19
1.26
2.01
4.45
30.68
     Sales Commissions & Incentives
1.30
6.88
15.21
18.79
116.62
     Freight and Forwarding
7.50
18.99
25.44
28.65
76.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
71.31
0.00
1.36
6.26
Miscellaneous Expenses
38.17
97.50
60.59
55.56
113.32
     Bad debts /advances written off
3.59
63.72
0.07
1.99
26.94
     Provision for doubtful debts
12.31
     Losson disposal of fixed assets(net)
0.17
0.21
     Losson foreign exchange fluctuations
2.23
30.74
     Losson sale of non-trade current investments
17.93
     Other Miscellaneous Expenses
34.58
31.55
60.51
22.66
55.94
Less: Expenses Capitalised
Total Expenditure
361.98
1903.12
1999.06
2131.62
1869.94
Operating Profit (Excl OI)
-166.56
-1061.66
-390.11
328.59
510.91
Other Income
20.73
26.54
10.21
98.92
67.12
     Interest Received
6.60
21.09
5.92
63.81
22.96
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
16.22
1.01
     Foreign Exchange Gains
0.23
14.68
     Others
14.13
5.45
4.29
18.66
28.47
Operating Profit
-145.83
-1035.12
-379.90
427.51
578.03
Interest
4.31
241.57
463.44
373.73
234.87
     InterestonDebenture / Bonds
40.84
40.78
25.86
     Interest on Term Loan
10.81
167.31
92.42
67.56
     Intereston Fixed deposits
     Bank Charges etc
2.19
152.36
179.93
34.55
30.87
     Other Interest
2.12
37.56
116.20
205.98
110.58
PBDT
-150.14
-1276.69
-843.34
53.78
343.16
Depreciation
25.86
38.69
43.99
44.46
102.78
Profit Before Taxation & Exceptional Items
-176.00
-1315.38
-887.32
9.32
240.38
Exceptional Income / Expenses
-8.49
-80.46
-44.30
-1788.18
Profit Before Tax
-184.49
-1315.38
-967.78
-34.99
-1547.80
Provision for Tax
0.11
10.76
     Current Income Tax
0.07
2.78
     Deferred Tax
0.04
4.37
     Other taxes
0.00
0.00
0.00
0.09
12.35
Profit After Tax
-184.49
-1315.38
-967.78
-35.10
-1558.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
59.10
Consolidated Net Profit
-184.49
-1315.38
-967.78
-35.10
-1499.46
Adjustments to PAT
37.87
21.33
546.40
Profit Balance B/F
-2261.64
-946.26
-16.34
-2.57
899.15
Appropriations
-2446.12
-2261.64
-946.26
-16.34
-53.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.66
-37.10
-27.30
-1.14
-50.17
Adjusted EPS
-4.66
-37.10
-27.30
-1.14
-50.17

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