	R 2005 Dec 31	2006 Dec 31	2012 Dec 31	C 2013 Dec 31	2014 Dec 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31
	R 2005 Dec 31	2006 Dec 31	2012 Dec 31	C 2013 Dec 31	2014 Dec 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	15M AR	12M AR	12M AR	12M AR
Total Revenue	134.45	151.66	233.88	227.85	215.81	270.22	210.83	162.21	179.33
Cost of Operating Revenue	5.75	3.11	11.65	5.83	1.64	25.39	19.57	14.32	7.96
Gross Profit	128.70	148.55	222.23	222.02	214.18	244.83	191.25	147.89	171.37
Gross Margin	95.7	97.9	95.0	97.4	99.2	90.6	90.7	91.2	95.6
Total Operating Expenses	125.20	131.19	202.87	176.44	185.19	298.16	248.67	932.09	265.87
Operating Profit	9.24	20.47	31.01	51.41	30.62	-27.94	-37.84	-769.88	-86.54
Operating Margin	6.9	13.5	13.3	22.6	14.2	-10.3	-18.0	-474.6	-48.3
Financing Income/(Expense) - Net	10.52	3.59	-48.48	-61.29	-62.21	-63.38	-34.53	-42.25	-32.04
Profit before Taxes	2.82	7.94	-4.38	10.05	4.65	-60.49	-63.03	-819.49	-105.66
Income Taxes	-0.82	0.33	8.58	3.65	3.63	-	-74.53	-3.36	0.03
Profit after Tax	3.63	7.59	-12.86	6.40	1.02	-60.48	11.51	-813.51	-105.66
PAT Margin	2.7	5.0	-5.5	2.8	0.5	-22.4	5.5	-501.5	-58.9
EPS - Basic - ex Extraordinary Items	0.16	0.34	-0.42	0.21	0.03	-1.95	0.37	-26.26	-3.41
EPS - Diluted - ex Extraordinary Items	0.16	0.34	-0.42	0.21	0.03	-1.95	0.37	-26.26	-3.41
EBIT	9.24	20.47	31.01	51.41	30.62	-27.94	-37.84	-769.88	-86.54
EBITDA	13.15	24.18	38.44	57.22	35.59	-18.47	-22.94	-757.52	-76.86
EBITDA Margin	9.8	15.9	16.4	25.1	16.5	-6.8	-10.9	-467.0	-42.9

Balance Sheet

Abridged

Understanding Balance Sheet

Assam Company India Ltd balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2005 Dec 31	2006 Dec 31	2012 Dec 31	2013 Dec 31	C 2014 Dec 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31
	2005 Dec 31	2006 Dec 31	2012 Dec 31	2013 Dec 31	C 2014 Dec 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	119	319	206	258	225	287	301	285	136
Long-Term Investments	0	1	1	0	1	25	23	17	13
Property Plant & Equipment - Net	364	407	945	948	1,022	1,184	1,210	1,001	955
Total Non-Current Assets	364	408	1,102	1,094	1,077	1,331	1,356	1,117	1,047
Total Assets	483	737	1,308	1,352	1,302	1,619	1,657	1,402	1,184
Total Current Liabilities	65	64	631	618	752	892	997	1,647	163
Long Term Debt	191	435	377	440	249	394	386	289	1,191
Total Non-Current Liabilities	191	435	418	478	294	453	457	362	1,269
Total Liabilities	256	499	1,049	1,097	1,046	1,345	1,454	2,009	1,432
Total Shareholders' Equity	226	237	254	251	251	268	198	-610	-250
Minority Interest	1	1	6	5	5	5	5	2	2
Total Equity	227	238	259	256	256	273	203	-607	-248
Total Liabilities & Equity	483	737	1,308	1,352	1,302	1,619	1,657	1,402	1,184

Cash Flow

Abridged

Understanding Cash Flow Statement

Assam Company India Ltd cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2005 Dec 31	2006 Dec 31	2012 Dec 31	2013 Dec 31	R 2014 Dec 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31
	2005 Dec 31	2006 Dec 31	2012 Dec 31	2013 Dec 31	R 2014 Dec 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	15M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	-4	10	-35	3	-7	-47	-32	-81	-73
Working Capital - Increase/(Decrease)	3	-7	48	6	345	142	40	89	-273
Net CF from Operating Activities	-1	4	13	9	338	95	8	7	-346
Capital Expenditures - Net	22	55	21	3	61	32	1	-1	-5
Net CF from Investing Activities	-17	-70	-25	-3	-142	-57	-6	11	6
Dividends Paid - Cash - Total	-	2	1	2	-	-	-	-	-
Stock - Issuance/(Retirement) - Net	0	33	-	-	-	-	-	-	13
Debt - LT & ST - Issuance/(Retirement) - Total	17	242	-27	-11	-179	-53	0	-	349
Net Cash Flow from Financing Activities	17	262	-30	-13	-179	-53	-4	-13	340
Free Cash Flow to Equity	-6	190	-36	-6	97	10	7	8	7
Free Operating CF net dividend	-24	-54	-17	-5	276	42	7	-	-354
Free Operating CF	-24	-52	-16	-4	276	42	7	-	-354

Business Segment Analysis

FY End:

Dec 06

Assam Company India Ltd business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Oil & Gas (72.0%)₹ 42.96 CrUnallocated (19.3%)₹ 11.50 CrPlantations (8.7%)₹ 5.22 Cr

Revenue / Sales

Plantations (96.7%)₹ 146.71 CrOil & Gas (3.3%)₹ 4.96 Cr

Assets

Plantations (56.8%)₹ 418.45 CrUnallocated (34.1%)₹ 251.03 CrOil & Gas (9.1%)₹ 67.39 Cr

Operating Income

Plantations (53.4%)₹ 23.31 CrUnallocated (40.9%)₹ -17.85 CrOil & Gas (5.7%)₹ 2.48 Cr

Regional Segment Analysis

FY End:

Dec 06

Assam Company India Ltd geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Domestic (67.2%)₹ 104.33 CrExports (32.8%)₹ 50.96 Cr

Assets

Domestic (53.1%)₹ 46.83 CrExports (46.9%)₹ 41.42 Cr

Historical Segment Analysis

Track how Assam Company India Ltd segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2006 Dec 31
	2006 Dec 31
Oil & Gas	43
Unallocated	12
Plantations	5

Frequently Asked Questions

What is the revenue of Assam Company India Ltd?

The latest trailing twelve month revenue of Assam Company India Ltd is -. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Assam Company India Ltd?

The latest trailing twelve month net profit (PAT) of Assam Company India Ltd is -. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Assam Company India Ltd?

The operating margin of Assam Company India Ltd is -. Detailed EBITDA history is available in the Income Statement section of the Statements tab.

What is the EPS of Assam Company India Ltd?

The trailing twelve month Earnings Per Share (EPS) of Assam Company India Ltd is -. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Assam Company India Ltd?

The debt-to-equity ratio of Assam Company India Ltd stands at -. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Assam Company India Ltd?

The book value per share of Assam Company India Ltd is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of Assam Company India Ltd?

Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Assam Company India Ltd report consolidated or standalone financials?

Assam Company India Ltd reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.