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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.13 10.13 10.13 10.13 6.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

42.18 37.62 31.36 27.22 25.95
Loan funds

Secured loans

18.27 9.62 13.16 17.30 23.00

Unsecured loans

- - - - -

Total

70.57 57.37 54.64 54.65 55.71
Uses of funds
Fixed assets

Gross block

63.04 64.46 54.13 50.93 62.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 18.44 12.18 6.25 23.74

Net block

63.04 46.02 41.95 44.68 38.81

Capital work-in-progress

- - - - -

Investments

- - 3.06 - -
Net current assets

Current assets, loans & advances

20.29 24.83 20.68 22.01 24.27

Less : current liabilities & provisions

12.77 13.49 11.06 12.04 7.38

Total net current assets

7.52 11.34 9.63 9.97 16.89

Miscellaneous expenses not written

- - - - -

Total

70.57 57.37 54.64 54.65 55.71
Notes:

Book value of unquoted investments

- - 3.06 - -

Market value of quoted investments

- - - - -

Contingent liabilities

5.08 4.53 8.31 10.05 -

Number of equity sharesoutstanding (Lacs)

1012.50 1012.50 101.25 101.25 67.50
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