24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:55 PM
Asian Oilfield Services Ltd.

BSE

  • 232.45 -1.75 (-0.75%)
  • Vol: 28434
  • BSE Code: 530355
  • PREV. CLOSE
    234.20
  • OPEN PRICE
    237.00
  • BID PRICE (QTY.)
    232.45(8730)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Asian Oilfield Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
776.68
1408.33
1218.29
553.77
453.42
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
776.68
1408.33
1218.29
553.77
453.42
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
776.68
1408.33
1218.29
553.77
453.42
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
22.24
47.59
21.97
26.16
17.60
     Electricity & Power
7.50
15.51
1.81
0.48
0.76
     Oil, Fuel & Natural gas
14.74
32.09
20.16
25.68
16.84
     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
174.61
229.60
156.10
125.70
106.57
     Salaries, Wages & Bonus
169.89
221.32
146.01
101.69
90.10
     Contributions to EPF & Pension Funds
2.14
1.55
1.64
3.88
3.98
     Workmen and Staff Welfare Expenses
2.58
6.72
8.44
20.13
12.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
613.60
826.21
822.59
267.98
247.25
     Sub-contracted / Out sourced services
23.84
21.62
235.58
134.98
71.56
     Processing Charges
98.14
73.16
93.66
49.27
9.93
     Repairs and Maintenance
28.03
66.01
11.32
19.11
14.76
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
463.59
665.42
482.02
64.61
150.99
General and Administration Expenses
160.83
347.56
138.68
154.69
127.85
     Rent , Rates & Taxes
49.81
144.22
15.43
65.88
45.83
     Insurance
5.73
22.67
16.56
5.05
4.76
     Printing and stationery
1.58
1.28
2.19
1.79
0.97
     Professional and legal fees
43.24
122.84
27.57
21.24
17.13
     Traveling and conveyance
39.12
47.74
56.17
38.44
42.70
     Other Administration
60.47
56.55
76.93
60.72
59.16
Selling and Distribution Expenses
0.79
6.30
89.89
6.49
1.43
     Advertisement & Sales Promotion
0.79
6.30
74.39
6.49
1.43
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
15.50
NA
NA
     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
55.17
6.16
13.88
6.09
13.73
     Bad debts /advances written off
27.42
2.25
0.39
0.30
4.21
     Provision for doubtful debts
NA
NA
0.13
1.86
5.23
     Losson disposal of fixed assets(net)
NA
NA
5.35
2.67
0.11
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
27.74
3.91
8.01
1.26
4.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1027.24
1463.43
1243.11
587.11
514.44
Operating Profit (Excl OI)
-250.57
-55.10
-24.81
-33.34
-61.02
Other Income
285.24
65.49
34.69
63.34
44.32
     Interest Received
5.40
4.93
8.62
22.42
28.88
     Dividend Received
NA
NA
0.87
6.75
9.17
     Profit on sale of Fixed Assets
NA
2.50
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
8.77
21.14
NA
7.39
NA
     Foreign Exchange Gains
13.73
16.23
9.77
0.31
0.15
     Others
257.33
20.69
15.43
26.46
6.12
Operating Profit
34.67
10.39
9.88
30.00
-16.70
Interest
108.92
94.53
94.70
31.86
23.45
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
14.94
16.40
18.40
24.99
16.79
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
17.57
17.12
7.61
6.07
6.53
     Other Interest
76.41
61.00
68.69
0.79
0.13
PBDT
-74.24
-84.14
-84.82
-1.86
-40.14
Depreciation
177.78
181.09
141.45
88.17
85.15
Profit Before Taxation & Exceptional Items
-252.02
-265.23
-226.27
-90.03
-125.29
Exceptional Income / Expenses
NA
-4.49
-7.82
-13.84
-7.39
Profit Before Tax
-252.02
-269.72
-234.10
-103.87
-132.69
Provision for Tax
18.53
0.39
0.18
-0.93
-42.26
     Current Income Tax
NA
0.39
0.19
NA
0.01
     Deferred Tax
NA
NA
-0.01
-1.01
-42.36
     Other taxes
18.53
0.39
-0.02
-0.93
-84.63
Profit After Tax
-270.56
-270.11
-234.28
-102.95
-90.42
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
-270.56
-270.11
-234.28
-102.95
-90.42
Adjustments to PAT
NA
-3.68
NA
NA
NA
Profit Balance B/F
-561.13
-287.34
-67.02
35.93
126.35
Appropriations
-831.69
-561.13
-301.30
-67.02
35.93
     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
-12.00
-12.00
-10.00
-7.00
-6.00
Adjusted EPS
-12.00
-12.00
-10.00
-7.00
-6.00