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Aseem Global Ltd. - Research Center

534564 ASEEMG Group (Z) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income

Operating income

188.53 234.40 369.51 344.59 260.97
Expenses

Material consumed

194.18 232.93 355.44 334.43 256.33

Manufacturing expenses

- 0.21 0.70 0.06 -

Personnel expenses

0.24 0.64 1.82 1.22 0.58

Selling expenses

- - - - -

Adminstrative expenses

4.18 5.27 4.96 4.93 3.53

Expenses capitalised

- - - - -

Cost of sales

198.61 239.05 362.92 340.63 260.44

Operating profit

-10.08 -4.65 6.59 3.95 0.53

Other recurring income

2.22 0.05 0.28 1.09 0.20

Adjusted PBDIT

-7.85 -4.60 6.87 5.05 0.73

Financial expenses

4.64 4.96 4.18 2.73 2.74

Depreciation

0.23 0.25 0.52 0.23 0.16

Other write offs

- - - - -

Adjusted PBT

-12.73 -9.80 2.18 2.09 -2.16

Tax charges

0.02 0.05 0.83 0.65 0.18

Adjusted PAT

-12.74 -9.85 1.35 1.45 -2.34

Non recurring items

- - - -0.08 3.13

Other non cash adjustments

- - - - -

Reported net profit

-12.74 -9.85 1.35 1.37 0.80

Earnigs before appropriation

-19.09 -6.47 4.53 5.31 5.41

Equity dividend

- - 0.08 0.10 0.09

Preference dividend

- - - - -

Dividend tax

- - 0.02 0.02 0.02

Retained earnings

-19.09 -6.47 4.43 5.18 5.30
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