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Aakash Exploration Services Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.13 10.13 10.13 10.13 10.13

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

50.24 48.40 42.18 37.62 31.36
Loan funds

Secured loans

17.48 18.11 18.27 9.62 13.16

Unsecured loans

- - - - -

Total

77.84 76.63 70.57 57.37 54.64
Uses of funds
Fixed assets

Gross block

101.54 92.04 63.04 64.46 54.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

40.18 33.01 - 18.44 12.18

Net block

61.36 59.03 63.04 46.02 41.95

Capital work-in-progress

- - - - -

Investments

2.90 7.01 - - 3.06
Net current assets

Current assets, loans & advances

32.17 27.72 20.29 24.83 20.68

Less : current liabilities & provisions

18.59 17.12 12.77 13.49 11.06

Total net current assets

13.58 10.60 7.52 11.34 9.63

Miscellaneous expenses not written

- - - - -

Total

77.84 76.63 70.57 57.37 54.64
Notes:

Book value of unquoted investments

2.90 - - - 3.06

Market value of quoted investments

- - - - -

Contingent liabilities

9.26 8.61 5.08 4.53 8.31

Number of equity sharesoutstanding (Lacs)

1012.50 1012.50 1012.50 1012.50 101.25
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