Aakash Exploration Services Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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