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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 37.69 37.69 37.69 38.07 38.07
Share application money - 0.79 0.51 1.01 -
Preference share capital - - - - -
Reserves & surplus 184.29 122.28 100.66 97.68 96.39
Loan funds
Secured loans 7.33 2.18 - 4.40 9.87
Unsecured loans - - - - -
Total 229.31 162.95 138.86 141.17 144.33
Uses of funds
Fixed assets
Gross block 103.17 148.26 96.96 73.90 72.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 38.89 28.58 21.07 12.46
Net block 103.17 109.37 68.38 52.83 59.76
Capital work-in-progress - - - - -
Investments 12.54 6.54 6.54 6.53 6.52
Net current assets
Current assets, loans & advances 155.60 130.31 93.19 124.97 163.17
Less : current liabilities & provisions 42.00 83.27 29.25 43.15 85.12
Total net current assets 113.60 47.04 63.95 81.81 78.05
Miscellaneous expenses not written - - - - -
Total 229.31 162.95 138.86 141.17 144.33
Notes:
Book value of unquoted investments - 6.54 6.54 6.53 6.52
Market value of quoted investments - - - - -
Contingent liabilities - 0.08 1.29 1.29 1.26
Number of equity sharesoutstanding (Lacs) 376.94 380.74 380.74 380.74 380.74

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