Asian Energy Services Ltd. - Research Center
530355 ASIANENE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 40.65 | 37.69 | 37.69 | 37.69 | 37.69 |
| Share application money | 12.53 | -0.03 | 0.87 | 0.79 | 0.51 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 223.32 | 155.91 | 183.42 | 122.28 | 100.66 |
| Loan funds | |||||
| Secured loans | 21.24 | 19.13 | 7.33 | 2.18 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 297.75 | 212.69 | 229.31 | 162.95 | 138.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 239.54 | 201.58 | 155.35 | 148.26 | 96.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 130.77 | 111.35 | 52.18 | 38.89 | 28.58 |
| Net block | 108.77 | 90.23 | 103.17 | 109.37 | 68.38 |
| Capital work-in-progress | 1.39 | - | - | - | - |
| Investments | 16.38 | 26.12 | 12.54 | 6.54 | 6.54 |
| Net current assets | |||||
| Current assets, loans & advances | 250.44 | 135.72 | 155.60 | 130.31 | 93.19 |
| Less : current liabilities & provisions | 79.23 | 39.38 | 42.00 | 83.27 | 29.25 |
| Total net current assets | 171.20 | 96.34 | 113.60 | 47.04 | 63.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 297.75 | 212.69 | 229.31 | 162.95 | 138.86 |
| Notes: | |||||
| Book value of unquoted investments | 10.15 | 6.74 | 6.54 | 6.54 | 6.54 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.08 | 0.08 | 0.08 | 0.08 | 1.29 |
| Number of equity sharesoutstanding (Lacs) | 409.24 | 380.74 | 380.74 | 380.74 | 380.74 |
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