ABAN OFFSHORE
|
ABAN OFFSHORE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹397 Cr | ₹598 Cr | ₹1,069 Cr | ₹974 Cr | ₹848 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹397 Cr | ₹598 Cr | ₹1,069 Cr | ₹973 Cr | ₹847 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.71 Cr | ₹0.79 Cr | ₹0.93 Cr | ₹0.78 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹397 Cr | ₹598 Cr | ₹1,069 Cr | ₹974 Cr | ₹848 Cr |
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 | - | - | - | - | - |
Power & Fuel Cost | ₹5.03 Cr | ₹22 Cr | ₹13 Cr | ₹43 Cr | ₹41 Cr |
Electricity & Power | ₹5.03 Cr | ₹22 Cr | ₹13 Cr | ₹43 Cr | ₹41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹106 Cr | ₹161 Cr | ₹233 Cr | ₹211 Cr | ₹210 Cr |
Salaries, Wages & Bonus | ₹103 Cr | ₹158 Cr | ₹227 Cr | ₹200 Cr | ₹200 Cr |
Contributions to EPF & Pension Funds | ₹0.42 Cr | ₹0.48 Cr | ₹1.09 Cr | ₹1.50 Cr | ₹1.80 Cr |
Workmen and Staff Welfare Expenses | ₹1.48 Cr | ₹2.10 Cr | ₹3.09 Cr | ₹7.60 Cr | ₹6.64 Cr |
Other Employees Cost | ₹1.05 Cr | ₹0.77 Cr | ₹1.56 Cr | ₹1.44 Cr | ₹1.89 Cr |
Other Manufacturing Expenses | ₹116 Cr | ₹88 Cr | ₹207 Cr | ₹135 Cr | ₹141 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹1.80 Cr | ₹7.84 Cr |
Repairs and Maintenance | ₹0.55 Cr | ₹1.76 Cr | ₹2.14 Cr | ₹3.92 Cr | ₹25 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹115 Cr | ₹86 Cr | ₹205 Cr | ₹129 Cr | ₹109 Cr |
General and Administration Expenses | ₹155 Cr | ₹181 Cr | ₹225 Cr | ₹430 Cr | ₹294 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹9.07 Cr | ₹3.64 Cr | ₹4.33 Cr | ₹5.78 Cr |
Insurance | ₹4.22 Cr | ₹20 Cr | ₹30 Cr | ₹20 Cr | ₹25 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.26 Cr | ₹0.30 Cr |
Professional and legal fees | ₹90 Cr | ₹93 Cr | ₹110 Cr | ₹141 Cr | ₹109 Cr |
Traveling and conveyance | ₹33 Cr | ₹34 Cr | ₹42 Cr | ₹228 Cr | ₹120 Cr |
Other Administration | ₹11 Cr | ₹26 Cr | ₹39 Cr | ₹36 Cr | ₹34 Cr |
Selling and Distribution Expenses | ₹1.48 Cr | ₹0.51 Cr | ₹1.54 Cr | ₹1.89 Cr | ₹3.59 Cr |
Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.05 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.32 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.41 Cr | ₹0.47 Cr | ₹1.40 Cr | ₹1.74 Cr | ₹3.27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹144 Cr | ₹1,127 Cr | ₹1,339 Cr | ₹7,519 Cr | ₹3,676 Cr |
Bad debts /advances written off | - | - | ₹119 Cr | - | - |
Provision for doubtful debts | - | ₹8.29 Cr | ₹434 Cr | ₹121 Cr | ₹28 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹28 Cr | ₹13 Cr | ₹11 Cr | ₹36 Cr | - |
Losson sale of non-trade current investments | - | - | - | ₹0.57 Cr | - |
Other Miscellaneous Expenses | ₹116 Cr | ₹1,106 Cr | ₹775 Cr | ₹7,362 Cr | ₹3,648 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹528 Cr | ₹1,579 Cr | ₹2,018 Cr | ₹8,339 Cr | ₹4,366 Cr |
Operating Profit (Excl OI) | ₹-131 Cr | ₹-981 Cr | ₹-949 Cr | ₹-7,365 Cr | ₹-3,518 Cr |
Other Income | ₹134 Cr | ₹15 Cr | ₹224 Cr | ₹13 Cr | ₹113 Cr |
Interest Received | ₹4.59 Cr | ₹4.45 Cr | ₹5.40 Cr | ₹4.82 Cr | ₹5.16 Cr |
Dividend Received | - | - | - | ₹0.01 Cr | ₹0.04 Cr |
Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.21 Cr | ₹0.01 Cr | - | ₹0.12 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.44 Cr |
Provision Written Back | ₹94 Cr | ₹1.96 Cr | ₹192 Cr | - | - |
Foreign Exchange Gains | - | - | - | ₹3.04 Cr | ₹77 Cr |
Others | ₹36 Cr | ₹8.33 Cr | ₹26 Cr | ₹5.25 Cr | ₹30 Cr |
Operating Profit | ₹3.37 Cr | ₹-966 Cr | ₹-725 Cr | ₹-7,352 Cr | ₹-3,405 Cr |
Interest | ₹1,110 Cr | ₹1,097 Cr | ₹1,106 Cr | ₹1,203 Cr | ₹1,137 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1,076 Cr | ₹1,063 Cr | ₹1,072 Cr | ₹1,055 Cr | ₹1,066 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.12 Cr | ₹0.45 Cr |
Other Interest | ₹34 Cr | ₹34 Cr | ₹34 Cr | ₹148 Cr | ₹71 Cr |
PBDT | ₹-1,106 Cr | ₹-2,062 Cr | ₹-1,831 Cr | ₹-8,555 Cr | ₹-4,543 Cr |
Depreciation | ₹47 Cr | ₹145 Cr | ₹195 Cr | ₹845 Cr | ₹675 Cr |
Profit Before Taxation & Exceptional Items | ₹-1,153 Cr | ₹-2,207 Cr | ₹-2,026 Cr | ₹-9,400 Cr | ₹-5,217 Cr |
Exceptional Income / Expenses | ₹93 Cr | ₹54 Cr | ₹33 Cr | - | - |
Profit Before Tax | ₹-1,060 Cr | ₹-2,154 Cr | ₹-1,992 Cr | ₹-9,401 Cr | ₹-5,220 Cr |
Provision for Tax | ₹28 Cr | ₹23 Cr | ₹-20 Cr | ₹-428 Cr | ₹54 Cr |
Current Income Tax | ₹17 Cr | ₹18 Cr | ₹3.03 Cr | ₹-6.69 Cr | ₹75 Cr |
Deferred Tax | ₹12 Cr | ₹5.38 Cr | ₹-23 Cr | ₹-421 Cr | ₹-21 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-1,088 Cr | ₹-2,177 Cr | ₹-1,973 Cr | ₹-8,973 Cr | ₹-5,273 Cr |
Extra items | ₹-2.35 Cr | ₹-0.04 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-1,091 Cr | ₹-2,177 Cr | ₹-1,973 Cr | ₹-8,973 Cr | ₹-5,273 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-20,720 Cr | ₹-18,543 Cr | ₹-16,570 Cr | ₹-7,598 Cr | ₹-2,324 Cr |
Appropriations | ₹-21,811 Cr | ₹-20,720 Cr | ₹-18,542 Cr | ₹-16,570 Cr | ₹-7,598 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.87 Cr | ₹-0.35 Cr | ₹0.76 Cr | ₹-0.41 Cr | ₹-0.32 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-186.90 | ₹-373.04 | ₹-337.99 | ₹-1,537.46 | ₹-903.61 |
Adjusted EPS | ₹-186.90 | ₹-373.04 | ₹-337.99 | ₹-1,537.46 | ₹-903.61 |
Compare Income Statement of peers of ABAN OFFSHORE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ABAN OFFSHORE | ₹461.3 Cr | -1.6% | 19.2% | 71.4% | Stock Analytics | |
OIL & NATURAL GAS CORPORATION | ₹388,605.0 Cr | -5.3% | -6.1% | 71.5% | Stock Analytics | |
OIL INDIA | ₹102,005.0 Cr | -13.6% | 1.5% | 260.6% | Stock Analytics | |
HINDUSTAN OIL EXPLORATION COMPANY | ₹3,246.6 Cr | -4.7% | -6.6% | 51.3% | Stock Analytics | |
JINDAL DRILLING & INDUSTRIES | ₹1,917.7 Cr | 2.3% | 5.8% | 21.7% | Stock Analytics | |
ASIAN ENERGY SERVICES | ₹1,779.1 Cr | -5.9% | 36.8% | 176.2% | Stock Analytics |
ABAN OFFSHORE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ABAN OFFSHORE | -1.6% |
19.2% |
71.4% |
SENSEX | -1.4% |
3.3% |
25.2% |
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