Asahi Infrastr. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Sep-2012	Jun-2012	Mar-2012	Dec-2011	Sep-2011
Gross Sales	13.53	2.60	5.89	15.24	31.38
Excise Duty	--	--	--	--	--
Net Sales	13.53	2.60	5.89	15.24	31.38
Other Operating Income	--	--	--	--	--
Other Income	--	--	--	--	--
Total Income	13.53	2.60	5.89	15.24	31.38
Total Expenditure	11.49	2.31	4.80	14.53	30.58
PBIDT	2.04	0.29	1.09	0.71	0.80
Interest	0.02	0.02	--	0.03	0.04
PBDT	2.02	0.27	1.09	0.68	0.76
Depreciation	0.48	0.06	0.06	0.05	0.07
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	--	--
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	1.54	0.21	1.03	0.63	0.69
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	1.54	0.21	1.03	0.63	0.69
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	1.54	0.21	1.03	0.63	0.69
EPS (Unit Curr.)	0.04	0.06	0.29	0.18	0.20
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	35.08	35.08	35.08	35.08	35.08
Public Shareholding (Number)	34,029,324	33,779,324	35,079,600	34,029,324	34,029,324
Public Shareholding (%)	91.01	96.29	97	97	97
Pledged/Encumbered - No. of Shares	1,050,277	250,000	250,000	--	1,050,277
Pledged/Encumbered - % in Total Promoters Holding	--	19.23	3	--	--
Pledged/Encumbered - % in Total Equity	--	71	71	--	--
Non Encumbered - No. of Shares	1,050,277	1,050,277	1,050,277	1,050,277	1,050,277
Non Encumbered - % in Total Promoters Holding	100	80.77	3.01	100	100
Non Encumbered - % in Total Equity	8.99	2.99	3	3	3
PBIDTM(%)	15.08	11.15	18.51	4.66	2.55
PBDTM(%)	14.93	10.38	18.51	4.46	2.42
PATM(%)	11.38	8.08	17.49	4.13	2.20

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