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Case Study Abanoffshore
Case Study Abanoffshore
Case Study Abanoffshore
OFFSHORE LIMITED
AUDITED CONSOLIDATED PROFIT & LOSS ACCOUNT
For the year
INCOME ‐ A
Income from Operations
Other income
TOTAL INCOME ‐ A
EXPENDITURE ‐ B
Consumption Stores & Spares and fuel
Staff Cost
Rental charges for Machinery
Repairs & Maintenance
Insurance
Depreciation/amortisation/impairment
Other Expenditure
TOTAL EXPENDITURE ‐ B
EBIT
Interest
Exchange difference on reinstatement of foreign currency debt (Net)
Profit before tax
Provision for taxation ‐ current tax and fringe benefit tax
‐ Deferred tax (Net)
Profit after tax
Share of profit in associates/ Joint ventures
Net income before minority interest
Minority interest
Net income attributable to shareholders of AOL
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CCOUNT
2008‐09 2007‐08 2006‐07
(Rs in Lakhs) (Rs in Lakhs) (Rs in Lakhs)
APPLICATION OF FUNDS
Fixed Assets
Gross Block 1,441,133.77 923,484.69 809942.7
Less: Depreciation and Impairment 155,128.40 88,198.14 57908.95
Net Block 1,286,005.37 835,286.55 752,033.75
Add: Capital Work in Progress (including capital advances) 470,029.83 427182.72 224,441.39
Net Block (including capital works in progress) 1,756,035.20 1,262,469.27 976,475.14
Less: Current Liabilities and Provisions
(A) Current Liabilities 127416.68 65680.22 66244.86
(B) Provisions 13479.95 9485.86 3246.5
Total Current Liabilities and Provisions 140896.63 75166.08 69491.36