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Financials-Asian Bearing Limited| Sector: Bearings | | BSE:5672 | NSE:NA | Bloomberg:ASB@IN | Reuters:ASBR.BO | | Market Lot: | Face Value: 10 | ISIN Demat: INE046C01011 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2003(3) |
31-Mar-2002(3) |
% Change |
| Sales of Products/Services |
34.84 |
46.27 |
-24.70 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
2.56 |
1.91 |
34.03 |
| Total Income |
37.40 |
48.18 |
-22.37 |
| Total Expenses |
56.17 |
52.71 |
6.56 |
| OPBDIT |
-18.77 |
-4.53 |
314.35 |
| Interest |
15.77 |
16.08 |
-1.93 |
| Depreciation |
2.25 |
3.45 |
-34.78 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-36.79 |
-24.04 |
53.04 |
| Equity Capital |
150.41 |
150.41 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
30-Jun-02(12) |
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30-Jun-01(15) |
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31-Mar-00(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
201.32 |
92.05 |
245.16 |
93.06 |
295.97 |
95.69 |
| Operating Income (OI) |
218.71 |
100.00 |
263.44 |
100.00 |
309.31 |
100.00 |
| OPBDIT |
-8.75 |
-4.00 |
-17.59 |
-6.68 |
36.84 |
11.91 |
| OPBDT |
-73.86 |
-33.77 |
-110.37 |
-41.89 |
-35.36 |
-11.43 |
| OPBT |
-87.82 |
-40.15 |
-124.28 |
-47.18 |
-49.35 |
-15.95 |
| Non-Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
-27.77 |
-12.70 |
-27.77 |
-10.54 |
0.00 |
0.00 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
-115.59 |
-52.85 |
-152.06 |
-57.72 |
-49.35 |
-15.95 |
| Cash Profit |
-101.63 |
-46.47 |
-138.14 |
-52.44 |
-35.36 |
-11.43 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
30-Jun-02 |
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30-Jun-01 |
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31-Mar-00 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
412.78 |
86.45 |
424.83 |
75.98 |
437.14 |
70.43 |
| Net Block |
132.33 |
27.71 |
170.60 |
30.51 |
209.08 |
33.69 |
| Capital WIP |
18.45 |
3.86 |
20.54 |
3.67 |
20.30 |
3.27 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
168.77 |
35.34 |
202.63 |
36.24 |
217.36 |
35.02 |
| Receivables |
142.89 |
29.92 |
146.19 |
26.15 |
156.99 |
25.29 |
| Other Current Assets |
15.05 |
3.15 |
19.15 |
3.42 |
16.93 |
2.73 |
| Balance Sheet Total(BT) |
477.49 |
100.00 |
559.11 |
100.00 |
620.66 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
150.66 |
31.55 |
150.66 |
26.95 |
150.66 |
24.27 |
| Reserves |
-444.58 |
-93.11 |
-327.09 |
-58.50 |
-175.37 |
-28.26 |
| Total Debt |
406.43 |
85.12 |
428.54 |
76.65 |
409.69 |
66.01 |
| Creditors and Acceptances |
90.82 |
19.02 |
67.01 |
11.98 |
43.61 |
7.03 |
| Other current liab/prov. |
274.16 |
57.42 |
239.99 |
42.92 |
192.07 |
30.95 |
| Balance Sheet Total(BT) |
477.49 |
100.00 |
559.11 |
100.00 |
620.66 |
100.00 |
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| As on |
30-Jun-02 |
30-Jun-01 |
31-Mar-00 |
| OPBIT/Prod.cap.empl.(%) |
-24.14 |
-10.89 |
6.27 |
| PBIT/Cap. Employed (%) |
-53.67 |
-20.48 |
6.27 |
| PAT/Networth (%) |
39.33 |
68.95 |
199.72 |
| Tax/PBT (%) |
0.00 |
0.00 |
0.00 |
| Total Debt/Networth (x) |
-1.38 |
-2.43 |
-16.58 |
| Long Term Debt/Networth (x) |
-0.86 |
-1.49 |
-11.28 |
| PBDIT/Finance Charges (x) |
-0.56 |
-0.49 |
0.51 |
| Current Ratio (x) |
0.90 |
1.20 |
1.66 |
| RM Inventory (days consumption) |
316.08 |
405.66 |
397.83 |
| FG inventory (days cost of sales) |
105.61 |
147.76 |
118.22 |
| Receivables (days gross sales) |
225.67 |
230.84 |
168.13 |
| Creditors (days cost of sales) |
145.74 |
108.78 |
58.42 |
| Op. curr. assets (days OI) |
545.00 |
637.00 |
462.00 |
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Financials