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Balance Sheet of Asian Energy Services Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
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	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	155.91	183.42	122.28	100.66	97.68
Secured Loans	19.13	7.33	2.18	0.00	4.40
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	201.58	155.35	148.26	96.96	73.90
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	0.00	0.00	0.00	0.00	0.00
Investments	26.12	12.54	6.54	6.54	6.53
Current Assets, Loans & Advances	135.72	155.60	130.31	93.19	124.97
Total Net Current Assets	96.34	113.60	47.04	63.95	81.81
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	6.74	6.54	6.54	6.54	6.53
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.08	0.08	0.08	1.29	1.29
Number of Equity shares outstanding (in Lacs)	3.81	3.81	3.81	3.81	3.81

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