Aqua Logistics Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2013	Mar-2013	Dec-2012	Sep-2012	Jun-2012
Gross Sales	70.13	70.20	76.59	78.32	77.31
Excise Duty	--	--	--	--	--
Net Sales	70.13	70.20	76.59	78.32	77.31
Other Operating Income	--	--	--	--	--
Other Income	--	--	--	--	0.13
Total Income	70.13	70.20	76.59	78.32	77.44
Total Expenditure	65.09	93.32	69.96	72.17	71.31
PBIDT	5.04	(23.12)	6.63	6.15	6.13
Interest	3.20	3.19	3.70	3.10	3.06
PBDT	1.84	(26.31)	2.93	3.05	3.07
Depreciation	1.26	1.35	1.31	1.31	1.31
Minority Interest Before NP	--	--	--	--	--
Tax	--	0.10	0.25	0.16	0.23
Deferred Tax	--	--	--	0.03	0.03
Reported Profit After Tax	0.58	(27.76)	1.37	1.55	1.50
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.58	(27.76)	1.37	1.55	1.50
Extra-ordinary Items	(0.25)	(29)	--	--	(0.22)
Adjusted Profit After Extra-ordinary item	0.83	1.24	1.37	1.55	1.72
EPS (Unit Curr.)	0.02	(0.93)	0.05	0.05	0.05
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	30	30	30	30	30
Public Shareholding (Number)	280,156,384	280,156,384	258,241,296	256,241,296	256,241,296
Public Shareholding (%)	93.39	93.39	86.08	85.42	85.42
Pledged/Encumbered - No. of Shares	10,000,000	10,000,000	31,900,000	26,900,000	29,566,670
Pledged/Encumbered - % in Total Promoters Holding	50.42	50.42	76.41	61.49	67.58
Pledged/Encumbered - % in Total Equity	3.33	3.33	10.63	8.97	9.86
Non Encumbered - No. of Shares	9,834,560	9,834,560	9,849,660	16,849,660	14,182,990
Non Encumbered - % in Total Promoters Holding	49.58	49.58	23.59	38.51	32.42
Non Encumbered - % in Total Equity	3.28	3.28	3.28	5.62	4.73
PBIDTM(%)	7.19	(32.93)	8.66	7.85	7.93
PBDTM(%)	2.62	(37.48)	3.83	3.89	3.97
PATM(%)	0.83	(39.54)	1.79	1.98	1.94

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