Ratnakar Securities Pvt. Ltd.

ASIAN ENERGY SERVICES LTD.

NSE : ASIANENEBSE : 530355ISIN CODE : INE276G01015Industry : Oil ExplorationHouse : MNC

BSE372.20-16.8 (-4.32 %)

PREV CLOSE ( ) 389.00

OPEN PRICE ( ) 391.00

BID PRICE (QTY) 371.30 (64)

OFFER PRICE (QTY) 372.15 (64)

VOLUME 21281

TODAY'S LOW / HIGH ( )370.00 394.00

52 WK LOW / HIGH ( )157 444.35

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	406.53	376.94	376.94	376.94	376.94
Equity - Authorised	500.00	500.00	500.00	500.00	500.00
Equity - Issued	409.24	380.74	380.74	380.74	380.74
Equity Paid Up	406.53	376.94	376.94	376.94	376.94
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	125.27	0.66	0.00	7.92	5.10
Total Reserves	2247.00	1616.93	2040.69	1649.51	1432.49
Securities Premium	2188.29	1840.70	1840.70	1853.85	1853.85
Capital Reserves	85.68	44.58	44.58	44.58	55.10
Profit & Loss Account Balance	-81.41	-335.53	102.41	-291.08	-527.12
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	54.44	67.18	53.01	42.17	50.66
Reserve excluding Revaluation Reserve	2247.00	1616.93	2040.69	1649.51	1432.49
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2778.80	1994.53	2417.63	2034.37	1814.53
Minority Interest	1.01	0.21	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	9.42	25.95	25.22	21.80	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	9.42	25.95	25.22	21.80	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	24.15	0.00	1.69	0.00	0.00
Deferred Tax Assets	21.69	0.00	18.51	0.00	0.00
Deferred Tax Liability	45.84	0.00	20.20	0.00	0.00
Other Long Term Liabilities	3.25	10.43	11.67	5.26	28.10
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	9.96	3.58	6.02	2.11	1.06
Total Non-Current Liabilities	46.78	39.95	44.60	29.16	29.16
Current Liabilities
Trade Payables	727.81	440.69	713.88	922.39	632.31
Sundry Creditors	727.81	440.69	713.88	922.39	632.31
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	109.00	190.04	31.47	365.66	486.71
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	48.12	145.09	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	5.50
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	60.88	44.95	31.47	365.66	481.21
Short Term Borrowings	180.19	155.82	40.12	0.00	0.00
Secured ST Loans repayable on Demands	180.19	155.82	40.12	0.00	0.00
Working Capital Loans- Sec	180.19	155.82	40.12	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-180.19	-155.82	-40.12	0.00	0.00
Short Term Provisions	0.91	145.95	134.38	128.93	114.75
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.79	133.93	121.56	117.87	103.46
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.12	12.02	12.82	11.06	11.29
Total Current Liabilities	1017.92	932.50	919.85	1416.99	1233.76
Total Liabilities	3844.50	2967.19	3382.08	3480.51	3077.45
ASSETS
Gross Block	3139.25	2809.53	2751.00	2212.48	1567.12
Less: Accumulated Depreciation	2021.61	1852.12	1631.18	893.86	665.51
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1117.64	957.41	1119.82	1318.62	901.62
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	11.57	0.00	0.00	0.00	0.00
Non Current Investments	84.17	68.45	61.00	0.00	0.00
Long Term Investment	84.17	68.45	61.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	85.17	69.45	61.00	0.00	0.00
Long Term Loans & Advances	129.70	98.93	49.58	66.33	160.09
Other Non Current Assets	273.70	69.41	49.34	52.08	116.69
Total Non-Current Assets	1619.15	1194.20	1279.73	1437.04	1178.40
Current Assets Loans & Advances
Currents Investments	34.09	131.49	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	34.09	131.49	0.00	0.00	0.00
Inventories	2.90	0.00	0.00	0.00	0.16
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	2.90	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.16
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1358.78	1067.26	1113.33	1247.18	880.61
Debtors more than Six months	292.51	583.42	577.05	700.29	0.00
Debtors Others	1287.62	555.30	562.27	564.84	889.72
Cash and Bank	389.08	269.16	502.20	238.91	819.76
Cash in hand	2.30	2.27	1.81	0.80	0.51
Balances at Bank	386.77	266.89	500.39	238.11	819.25
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	51.91	47.87	77.68	37.62	51.67
Interest accrued on Investments	2.78	3.24	9.31	0.69	19.36
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	21.15	22.76	51.85	36.93	16.08
Other current_assets	27.99	21.87	16.52	0.00	16.23
Short Term Loans and Advances	388.59	257.21	409.13	519.77	146.85
Advances recoverable in cash or in kind	308.57	113.82	241.46	357.60	53.95
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	80.03	143.39	167.67	162.16	92.90
Total Current Assets	2225.35	1772.99	2102.34	2043.47	1899.05
Net Current Assets (Including Current Investments)	1207.44	840.49	1182.50	626.49	665.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3844.50	2967.19	3382.08	3480.51	3077.45
Contingent Liabilities	0.84	0.84	0.84	0.84	12.95
Total Debt	212.55	191.39	73.31	24.79	0.00
Book Value	65.27	52.90	64.14	53.76	48.00
Adjusted Book Value	65.27	52.90	64.14	53.76	48.00

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Ratnakar Securities

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ASIAN ENERGY SERVICES LTD.

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