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| Aeonian Investments Company Limited |
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Financials-Aeonian Investments Company Limited| Sector: NBFC - Small / Medium | | BSE:3655 | NSE:NA | Bloomberg:AIC@IN | Reuters:AEON.BO | | Market Lot: 50 | Face Value: 2 | ISIN Demat: INE421F01027 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2013(3) |
31-Dec-2012(3) |
% Change |
| Sales of Products/Services |
0.00 |
0.95 |
-- |
| Other Income |
0.00 |
62.74 |
-- |
| Total Income |
0.00 |
63.69 |
-- |
| Total Expenses |
0.00 |
0.00 |
-- |
| Stock Adjustments |
0.00 |
0.00 |
-- |
| OPBDIT |
0.00 |
63.69 |
-- |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
0.00 |
0.73 |
-- |
| Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
6.50 |
-- |
| After Tax Profit |
-0.70 |
55.79 |
-101.25 |
| Equity Capital |
9.60 |
9.60 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
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| Income Statement | | As On(Months) |
31-Mar-2007(12) |
31-Mar-2006(12) |
31-Mar-2005(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Income from Financing and Investment |
190.46 |
88.51 |
229.95 |
92.48 |
113.45 |
90.38 |
| Operating Income(OI) |
215.18 |
100.00 |
248.65 |
100.00 |
125.52 |
100.00 |
| Interest Expenses |
0.79 |
0.37 |
0.84 |
0.34 |
0.46 |
0.37 |
| Employee Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPBDT |
177.37 |
82.43 |
180.89 |
72.75 |
104.27 |
83.07 |
| OPBT |
172.95 |
80.37 |
176.33 |
70.91 |
100.24 |
79.86 |
| Extraordinary/Prior Period |
3.00 |
1.39 |
-3.42 |
-1.38 |
-0.05 |
-0.04 |
| Tax |
21.80 |
10.13 |
21.38 |
8.60 |
5.04 |
4.02 |
| PAT |
154.15 |
71.64 |
151.52 |
60.94 |
95.16 |
75.81 |
| Dividend |
33.60 |
15.61 |
33.60 |
13.51 |
24.00 |
19.12 |
| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
64.48 |
8.24 |
68.90 |
9.58 |
69.04 |
12.48 |
| Net Lease Assets(after Lease Adj A/C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investment |
632.36 |
80.83 |
535.59 |
74.46 |
350.70 |
63.42 |
| Loans and Advances |
14.43 |
1.85 |
52.50 |
7.30 |
31.53 |
5.70 |
| Cash & Bank Balance |
42.75 |
5.46 |
20.59 |
2.86 |
35.55 |
6.43 |
| Other Current Assets |
28.30 |
3.62 |
41.72 |
5.80 |
66.15 |
11.96 |
| Balance Sheet Total(BT) |
782.32 |
100.00 |
719.30 |
100.00 |
552.97 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
9.60 |
1.23 |
9.60 |
1.33 |
2.40 |
0.43 |
| Reserves |
728.29 |
93.09 |
613.45 |
85.28 |
507.44 |
91.76 |
| Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Borrowing |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other current liab/prov. |
44.43 |
5.68 |
96.25 |
13.38 |
43.14 |
7.80 |
| Balance Sheet Total(BT) |
782.32 |
100.00 |
719.30 |
100.00 |
552.98 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2007 | 31-Mar-2006 | 31-Mar-2005(12) | | Interest Expense/Interest Income(%) | 0.00 | 0.00 | 0.00 | | Fee Based Income/Total Income(%) | 0.00 | 0.00 | 113.45 | | Employee Cost/Operating Cost(%) | 0.00 | 0.00 | 125.52 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 0.00 | 0.00 | 0.46 | | Interest Spread(%) | -- | -- | 0.00 | | Fund Based Income/Funds Employed(%) | 24.35 | 31.97 | 104.27 | | Net Profit/Funds Employed(%) | 19.70 | 21.07 | 100.24 | | PAT/Networth(%) | 20.89 | 24.32 | -0.05 | | Tax/PBT(%) | 12.39 | 12.37 | 5.04 | | Total Liabilities/Networth(%) | 0.01 | 0.01 | 95.16 |
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