Profit & Loss

ASIAN ENERGY SERVICES LTD.

NSE : NABSE : 530355ISIN CODE : INE276G01015Industry : Oil ExplorationHouse : MNC
BSE96.65-3.8 (-3.78 %)
PREV CLOSE ( ) 100.45
OPEN PRICE ( ) 102.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 81615
TODAY'S LOW / HIGH ( )96.00 104.00
52 WK LOW / HIGH ( ) 63.8143.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2730.40
1938.60
2222.20
1243.20
776.68
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2730.40
1938.60
2222.20
1243.20
776.68
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2730.40
1938.60
2222.20
1243.20
776.68
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
3.10
8.60
6.90
22.24
     Electricity & Power
1.30
1.70
4.70
0.30
7.50
     Oil, Fuel & Natural gas
0.50
1.40
3.90
6.70
14.74
     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
100.30
206.70
369.30
225.30
174.61
     Salaries, Wages & Bonus
91.80
192.30
357.40
220.10
169.89
     Contributions to EPF & Pension Funds
3.90
6.60
6.60
2.90
2.14
     Workmen and Staff Welfare Expenses
1.30
1.40
1.50
2.30
2.58
     Other Employees Cost
3.30
6.30
3.80
0.00
0.00
Other Manufacturing Expenses
1144.40
1102.70
756.50
161.00
658.32
     Sub-contracted / Out sourced services
1099.20
905.20
545.40
19.20
23.84
     Processing Charges
3.60
11.70
25.20
31.60
98.14
     Repairs and Maintenance
10.50
28.00
21.10
16.70
68.76
     Packing Material Consumed
     Other Mfg Exp
31.20
157.80
164.80
93.40
467.59
General and Administration Expenses
783.60
279.30
665.20
588.60
116.11
     Rent , Rates & Taxes
15.30
28.30
16.60
12.70
17.07
     Insurance
6.70
7.50
7.00
5.40
5.73
     Printing and stationery
1.20
1.30
1.00
1.40
1.58
     Professional and legal fees
205.00
103.50
88.80
136.70
43.94
     Traveling and conveyance
26.90
22.70
55.50
26.40
39.12
     Other Administration
555.60
138.80
551.80
432.40
47.79
Selling and Distribution Expenses
0.40
1.30
5.90
0.40
0.79
     Advertisement & Sales Promotion
0.40
1.30
5.90
0.40
0.79
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.40
16.60
9.90
443.70
55.17
     Bad debts /advances written off
308.00
27.42
     Provision for doubtful debts
11.80
10.50
2.20
58.00
     Losson disposal of fixed assets(net)
21.00
1.21
     Losson foreign exchange fluctuations
0.30
26.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
23.60
6.00
7.30
30.10
26.53
Less: Expenses Capitalised
Total Expenditure
2066.10
1609.80
1815.30
1425.90
1027.24
Operating Profit (Excl OI)
664.30
328.80
406.90
-182.70
-250.57
Other Income
35.80
39.80
35.20
38.90
285.24
     Interest Received
21.20
19.50
28.60
13.00
5.40
     Dividend Received
     Profit on sale of Fixed Assets
2.20
1.40
     Profits on sale of Investments
     Provision Written Back
1.10
11.30
3.40
26.00
8.77
     Foreign Exchange Gains
5.10
13.73
     Others
6.20
7.50
3.30
0.00
257.33
Operating Profit
700.20
368.50
442.10
-143.80
34.67
Interest
28.50
57.20
63.40
76.80
108.92
     InterestonDebenture / Bonds
     Interest on Term Loan
17.00
25.20
49.10
14.94
     Intereston Fixed deposits
     Bank Charges etc
4.20
22.60
14.30
13.00
17.57
     Other Interest
7.20
9.40
0.00
63.80
76.41
PBDT
671.60
311.30
378.70
-220.60
-74.24
Depreciation
196.60
194.40
170.30
151.30
177.78
Profit Before Taxation & Exceptional Items
475.00
116.90
208.50
-371.90
-252.02
Exceptional Income / Expenses
-68.70
-25.10
-103.40
191.90
Profit Before Tax
406.40
91.80
105.10
-180.00
-252.02
Provision for Tax
114.00
0.80
2.00
2.10
18.53
     Current Income Tax
114.00
0.80
2.00
2.10
     Deferred Tax
     Other taxes
114.00
0.80
2.00
2.10
18.53
Profit After Tax
292.40
91.00
103.00
-182.00
-270.56
Extra items
Minority Interest
Share of Associate
0.00
Other Consolidated Items
Consolidated Net Profit
292.40
91.00
103.00
-182.00
-270.56
Adjustments to PAT
0.30
Profit Balance B/F
-827.80
-919.20
-1021.90
-840.10
-561.13
Appropriations
-535.40
-828.20
-918.90
-1021.90
-831.69
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8.30
-0.40
0.30
Equity Dividend %
Earnings Per Share
8.00
2.00
3.00
-7.00
-12.00
Adjusted EPS
8.00
2.00
3.00
-7.00
-12.00

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