01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Aban Offshore Ltd.

BSE

  • 225.05 2.55 (1.15%)
  • Vol: 319044
  • BSE Code: 523204
  • PREV. CLOSE
    222.50
  • OPEN PRICE
    223.50
  • BID PRICE (QTY.)
    225.05(1535)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 225.15 0.00 (0%)
  • Vol: 1433099
  • NSE Code: ABAN
  • PREV. CLOSE
    225.15
  • OPEN PRICE
    223.00
  • BID PRICE (QTY.)
    225.15(408)
  • OFFER PRICE (QTY.)
    0.00(0)

Aban Offshore Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
33346.00
40408.00
39363.00
36727.00
31629.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
33246.00
40313.00
39300.00
36650.00
31570.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
99.00
95.00
63.00
77.00
59.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33346.00
40408.00
39363.00
36727.00
31629.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
195.00
190.00
166.00
360.00
196.00
     Electricity & Power
195.00
190.00
166.00
360.00
196.00
     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
5036.00
5675.00
4903.00
4480.00
3378.00
     Salaries, Wages & Bonus
4907.00
5537.00
4767.00
4369.00
3278.00
     Contributions to EPF & Pension Funds
56.00
47.00
41.00
29.00
29.00
     Workmen and Staff Welfare Expenses
54.00
76.00
81.00
76.00
65.00
     Other Employees Cost
20.00
15.00
14.00
6.00
6.00
Other Manufacturing Expenses
3220.00
3745.00
4320.00
4093.00
3009.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1210.00
1414.00
1489.00
1570.00
1334.00
     Repairs and Maintenance
332.00
204.00
147.00
142.00
185.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1678.00
2128.00
2685.00
2380.00
1491.00
General and Administration Expenses
4216.00
5212.00
4487.00
4182.00
3639.00
     Rent , Rates & Taxes
87.00
96.00
122.00
100.00
111.00
     Insurance
938.00
1362.00
1438.00
1809.00
1425.00
     Printing and stationery
5.00
5.00
5.00
6.00
5.00
     Professional and legal fees
1736.00
2367.00
1608.00
1215.00
966.00
     Traveling and conveyance
933.00
760.00
682.00
580.00
797.00
     Other Administration
1450.00
1381.00
1314.00
1052.00
1132.00
Selling and Distribution Expenses
45.00
50.00
53.00
49.00
44.00
     Advertisement & Sales Promotion
3.00
9.00
5.00
7.00
3.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
43.00
41.00
48.00
43.00
42.00
     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
1716.00
1747.00
3394.00
3698.00
2958.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1046.00
759.00
713.00
465.00
399.00
     Losson disposal of fixed assets(net)
NA
1.00
1.00
NA
NA
     Losson foreign exchange fluctuations
135.00
508.00
1010.00
1008.00
494.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
535.00
479.00
1670.00
2225.00
2065.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14429.00
16620.00
17324.00
16862.00
13225.00
Operating Profit (Excl OI)
18916.00
23788.00
22039.00
19865.00
18404.00
Other Income
194.00
444.00
309.00
261.00
658.00
     Interest Received
10.00
38.00
13.00
14.00
36.00
     Dividend Received
1.00
138.00
1.00
1.00
1.00
     Profit on sale of Fixed Assets
0.00
NA
NA
9.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
308.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
183.00
     Others
183.00
267.00
295.00
237.00
130.00
Operating Profit
19110.00
24232.00
22348.00
20126.00
19062.00
Interest
9752.00
10910.00
11406.00
11884.00
9891.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
19.00
10.00
189.00
99.00
75.00
     Other Interest
9732.00
10900.00
11218.00
11785.00
9816.00
PBDT
9358.00
13322.00
10941.00
8241.00
9171.00
Depreciation
6615.00
5980.00
5484.00
4909.00
5160.00
Profit Before Taxation & Exceptional Items
2743.00
7342.00
5458.00
3332.00
4011.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2743.00
7342.00
5458.00
3332.00
4011.00
Provision for Tax
2251.00
1938.00
1545.00
1418.00
795.00
     Current Income Tax
2143.00
1802.00
1713.00
1299.00
819.00
     Deferred Tax
108.00
135.00
222.00
119.00
-23.00
     Other taxes
215.00
271.00
54.00
238.00
-47.00
Profit After Tax
493.00
5405.00
3912.00
1914.00
3215.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
20.00
45.00
18.00
25.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
513.00
5449.00
3931.00
1939.00
3215.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19837.00
15212.00
12244.00
10810.00
8070.00
Appropriations
20350.00
20661.00
16174.00
12749.00
11285.00
     General Reserves
NA
NA
180.00
NA
NA
     Proposed Equity Dividend
NA
256.00
157.00
157.00
157.00
     Corporate dividend tax
NA
105.00
74.00
73.00
66.00
     Other Appropriation
3.00
NA
NA
NA
NA
Equity Dividend %
NA
180.00
180.00
180.00
180.00
Earnings Per Share
9.00
90.00
84.00
38.00
68.00
Adjusted EPS
9.00
90.00
84.00
38.00
68.00