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Asian Energy Services Ltd. - Research Center
530355 ASIANENE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 37.69 37.69 37.69 37.69 38.07
Share application money -0.03 0.87 0.79 0.51 1.01
Preference share capital - - - - -
Reserves & surplus 155.91 183.42 122.28 100.66 97.68
Loan funds
Secured loans 19.13 7.33 2.18 - 4.40
Unsecured loans - - - - -
Total 212.69 229.31 162.95 138.86 141.17
Uses of funds
Fixed assets
Gross block 201.58 155.35 148.26 96.96 73.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 111.35 52.18 38.89 28.58 21.07
Net block 90.23 103.17 109.37 68.38 52.83
Capital work-in-progress - - - - -
Investments 26.12 12.54 6.54 6.54 6.53
Net current assets
Current assets, loans & advances 135.72 155.60 130.31 93.19 124.97
Less : current liabilities & provisions 39.38 42.00 83.27 29.25 43.15
Total net current assets 96.34 113.60 47.04 63.95 81.81
Miscellaneous expenses not written - - - - -
Total 212.69 229.31 162.95 138.86 141.17
Notes:
Book value of unquoted investments 6.74 6.54 6.54 6.54 6.53
Market value of quoted investments - - - - -
Contingent liabilities 0.08 0.08 0.08 1.29 1.29
Number of equity sharesoutstanding (Lacs) 380.74 380.74 380.74 380.74 380.74
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