Asian Energy Services Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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