Investor Presentaiton
Consolidated Profit & Loss Statement
Asian
Dilfield Services
An Oilmax Company
New Management
Previous Management
Particulars (Rs. Crs)
Revenue from Operations
Oilfield services related expense
Employee benefits expense
Other expenses
EBITDA
EBITDA(%)
Other Income
Depreciation
FY19
FY18
FY17
FY16
193.9
222.2
124.3
77.7
127.7
124.2
56.6
66.0
20.7
36.9
22.5
17.5
12.6
20.4
63.5
17.9
32.9
40.7
-18.3
-23.7
17.0%
18.3%
-14.7%
-30.5%
4.0
3.5
3.9
28.5
19.4
17.0
15.1
17.8
EBIT
17.4
27.2
-29.5
-12.9
EBIT(%)
9.0%
12.2%
-23.7%
-16.6%
Finance Cost
5.7
6.3
7.7
10.9
Profit before exceptional Items, Share of Profit/Loss from JV & Prior Period expenses
11.7
20.8
-37.2
-23.8
Exceptional items
-2.5
-10.3
19.2
0.0
Share of Profit/Loss from JV
0.0
0.0
0.0
0.0
Prior Period Expense
0.0
0.0
0.0
-1.4
PBT
9.2
10.5
-18.0
-25.2
PBT(%)
4.7%
4.7%
NA
NA
Tax
0.1
0.2
0.2
1.9
PAT
9.1
10.3
-18.2
-27.1
PAT(%)
4.7%
4.6%
-14.6%
-34.8%
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