24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 16, 12:00 AM
Asian Electronics Ltd.

BSE

  • 1.78 0.00 (0%)
  • Vol: 3702
  • BSE Code: 503940
  • PREV. CLOSE
    1.78
  • OPEN PRICE
    1.63
  • BID PRICE (QTY.)
    1.63(500)
  • OFFER PRICE (QTY.)
    1.78(400)

NSE

  • 2.65 0.00 (0%)
  • Vol: 0
  • NSE Code: ASIANELEC
  • PREV. CLOSE
    2.65
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2.55(7000)

Asian Electronics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
205.90
863.90
1649.20
1649.20
1649.20
     Sales
178.40
846.50
1519.60
1519.60
1519.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
27.50
17.40
129.50
129.50
129.50
Less: Excise Duty
10.40
22.40
40.20
40.20
40.20
Net Sales
195.40
841.50
1609.00
1609.00
1609.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
37.50
534.70
-12.50
-12.50
-12.50
Raw Material Consumed
121.40
987.90
1653.40
1653.40
1653.40
     Opening Raw Materials
125.10
225.70
352.10
352.10
352.10
     Purchases Raw Materials
93.10
217.10
274.70
274.70
274.70
     Closing Raw Materials
93.80
125.10
225.70
225.70
225.70
     Other Direct Purchases / Brought in cost
-3.00
670.30
1252.30
1252.30
1252.30
     Other raw material cost
-5.90
1340.60
2504.60
2504.60
2504.60
Power & Fuel Cost
6.10
7.50
7.40
7.40
7.40
     Electricity & Power
6.10
7.50
7.40
7.40
7.40
     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
70.10
98.00
98.00
98.00
     Salaries, Wages & Bonus
59.80
62.80
90.90
90.90
90.90
     Contributions to EPF & Pension Funds
2.90
4.70
4.40
4.40
4.40
     Workmen and Staff Welfare Expenses
1.70
2.60
2.70
2.70
2.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.50
63.80
94.50
94.50
94.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
40.20
16.80
30.90
30.90
30.90
     Packing Material Consumed
2.10
7.80
5.50
5.50
5.50
     Other Mfg Exp
15.20
39.10
58.00
58.00
58.00
General and Administration Expenses
28.00
43.20
54.90
54.90
54.90
     Rent , Rates & Taxes
7.80
9.00
12.10
12.10
12.10
     Insurance
2.80
2.70
3.20
3.20
3.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
5.40
13.10
15.90
15.90
15.90
     Traveling and conveyance
7.20
10.90
15.30
15.30
15.30
     Other Administration
12.00
18.30
23.80
23.80
23.80
Selling and Distribution Expenses
9.00
98.40
42.70
42.70
42.70
     Advertisement & Sales Promotion
0.20
1.30
2.00
2.00
2.00
     Sales Commissions & Incentives
1.30
6.90
15.20
15.20
15.20
     Freight and Forwarding
7.50
19.00
25.40
25.40
25.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
71.30
0.00
0.00
0.00
Miscellaneous Expenses
38.20
97.50
60.60
60.60
60.60
     Bad debts /advances written off
3.60
63.70
0.10
0.10
0.10
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
2.20
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
34.60
31.60
60.50
60.50
60.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
362.00
1903.10
1999.10
1999.10
1999.10
Operating Profit (Excl OI)
-166.60
-1061.70
-390.10
-390.10
-390.10
Other Income
20.70
26.50
10.20
10.20
10.20
     Interest Received
6.60
21.10
5.90
5.90
5.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
14.10
5.40
4.30
4.30
4.30
Operating Profit
-145.80
-1035.10
-379.90
-379.90
-379.90
Interest
4.30
241.60
463.40
463.40
463.40
     InterestonDebenture / Bonds
NA
40.80
NA
NA
NA
     Interest on Term Loan
NA
10.80
167.30
167.30
167.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.20
152.40
179.90
179.90
179.90
     Other Interest
2.10
37.60
116.20
116.20
116.20
PBDT
-150.10
-1276.70
-843.30
-843.30
-843.30
Depreciation
25.90
38.70
44.00
44.00
44.00
Profit Before Taxation & Exceptional Items
-176.00
-1315.40
-887.30
-887.30
-887.30
Exceptional Income / Expenses
-8.50
NA
-80.50
-80.50
-80.50
Profit Before Tax
-184.50
-1315.40
-967.80
-967.80
-967.80
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-184.50
-1315.40
-967.80
-967.80
-967.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-184.50
-1315.40
-967.80
-967.80
-967.80
Adjustments to PAT
NA
NA
37.90
37.90
37.90
Profit Balance B/F
-2261.60
-946.30
-16.30
-16.30
-16.30
Appropriations
-2446.10
-2261.60
-946.30
-946.30
-946.30
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.00
-37.00
-27.00
-27.00
-27.00
Adjusted EPS
-5.00
-37.00
-27.00
-27.00
-27.00