Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
40.65
37.69
37.69
37.69
37.69
38.07
Share Warrants & Outstandings
Total Reserve
224.70
161.69
204.07
164.95
143.25
112.91
Shareholder's Funds
277.88
199.45
241.76
203.44
181.45
152.00
Minority Interest
0.10
0.02
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.94
2.59
2.52
2.18
0.00
0.00
Secured Loans
0.94
2.59
2.52
2.18
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.42
0.00
0.17
0.00
0.00
0.00
Other Long Term Liabilities
0.325
1.0429
1.167
0.5256
2.8099
0.0398
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.00
0.36
0.60
0.21
0.11
0.04
Total Non-Current Liabilities
4.68
4.00
4.46
2.92
2.92
0.08
Current Liabilities
Trade Payables
72.78
44.07
71.39
92.24
63.23
44.66
Other Current Liabilities
8.69
31.44
14.51
48.05
59.02
12.15
Short Term Borrowings
20.31
16.54
4.81
0.30
0.00
4.40
Short Term Provisions
0.01
1.20
1.28
1.11
1.13
5.16
Total Current Liabilities
101.79
93.25
91.98
141.70
123.38
66.37
Total Liabilities
384.45
296.72
338.21
348.05
307.74
218.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
305.73
272.76
270.43
217.08
152.73
133.60
Less: Accumulated Depreciation
195.58
180.01
159.32
86.88
65.33
47.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
110.15
92.75
111.12
130.20
87.40
86.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.16
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.24
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
8.42
6.85
6.10
0.00
0.00
0.00
Long Term Loans & Advances
13.40
10.01
5.03
6.72
16.01
12.68
Other Non Current Assets
26.94
6.82
4.86
5.12
11.67
1.22
Total Non-Current Assets
161.91
119.42
127.97
143.70
117.84
100.42
Current Assets Loans & Advances
Current Investments
3.41
13.15
0.00
0.00
0.00
0.00
Inventories
0.29
0.00
0.00
0.00
0.02
0.69
Sundry Debtors
135.88
106.73
111.33
124.72
88.06
59.40
Cash and Bank
38.91
26.92
50.22
23.89
81.98
25.19
Other Current Assets
30.94
4.79
29.34
34.89
5.17
10.25
Short Term Loans and Advances
13.11
25.72
19.34
20.84
14.69
22.50
Total Current Assets
222.54
177.30
210.23
204.35
189.91
118.03
Net Current Assets (Including Current Investments)
120.74
84.05
118.25
62.65
66.53
51.66
Total Current Assets Excluding Current Investments
219.13
164.15
210.23
204.35
189.91
118.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
384.45
296.72
338.21
348.05
307.74
218.45
Contingent Liabilities
0.08
0.08
0.08
0.08
1.30
1.29
Total Debt
21.25
19.14
7.33
2.48
0.00
4.40
Book Value per share (adjusted)
65.34
52.91
64.14
53.97
48.14
39.92
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 11.02% vs 161.12% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -68.27% vs -11.11% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 20.01% vs -16.53% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 22.92% vs 12.30% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 25.52% vs -15.66% in Mar 2023
Compare Balance Sheet Results of Asian Energy
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
40.65
1,418.94
-1,378.29
-97.14%
Share Warrants & Outstandings
Total Reserve
224.70
45,502.41
-45,277.71
-99.51%
Shareholder's Funds
277.88
46,921.35
-46,643.47
-99.41%
Minority Interest
0.10
0.00
0.10
0.00%
Long-Term Borrowings
0.94
37,943.04
-37,942.10
-100.00%
Secured Loans
0.94
3,941.10
-3,940.16
-99.98%
Unsecured Loans
0.00
34,001.94
-34,001.94
-100.00%
Deferred Tax Assets / Liabilities
2.42
6,932.89
-6,930.47
-99.97%
Other Long Term Liabilities
0.33
4,554.15
-4,553.82
-99.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.00
90.60
-89.60
-98.90%
Total Non-Current Liabilities
4.68
49,429.49
-49,424.81
-99.99%
Current Liabilities
Trade Payables
72.78
27,300.01
-27,227.23
-99.73%
Other Current Liabilities
8.69
30,787.24
-30,778.55
-99.97%
Short Term Borrowings
20.31
24,870.08
-24,849.77
-99.92%
Short Term Provisions
0.01
3,385.32
-3,385.31
-100.00%
Total Current Liabilities
101.79
86,342.65
-86,240.86
-99.88%
Total Liabilities
384.45
1,82,784.68
-1,82,400.23
-99.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
305.73
1,10,584.56
-1,10,278.83
-99.72%
Less: Accumulated Depreciation
195.58
30,399.19
-30,203.61
-99.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
110.15
79,762.56
-79,652.41
-99.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.16
20,048.26
-20,047.10
-99.99%
Intangible assets under development
0.24
29.54
-29.30
-99.19%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
8.42
24,357.60
-24,349.18
-99.97%
Long Term Loans & Advances
13.40
5,005.77
-4,992.37
-99.73%
Other Non Current Assets
26.94
1,034.27
-1,007.33
-97.40%
Total Non-Current Assets
161.91
1,29,933.08
-1,29,771.17
-99.88%
Current Assets Loans & Advances
Current Investments
3.41
5,182.70
-5,179.29
-99.93%
Inventories
0.29
34,211.46
-34,211.17
-100.00%
Sundry Debtors
135.88
9,324.09
-9,188.21
-98.54%
Cash and Bank
38.91
473.43
-434.52
-91.78%
Other Current Assets
30.94
2,751.01
-2,720.07
-98.88%
Short Term Loans and Advances
13.11
908.91
-895.80
-98.56%
Total Current Assets
222.54
52,851.60
-52,629.06
-99.58%
Net Current Assets (Including Current Investments)
120.74
-33,491.05
33,611.79
100.36%
Total Current Assets Excluding Current Investments
219.13
47,668.90
-47,449.77
-99.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
384.45
1,82,784.68
-1,82,400.23
-99.79%
Contingent Liabilities
0.08
5,155.32
-5,155.24
-100.00%
Total Debt
21.25
54,715.58
-54,694.33
-99.96%
Book Value per share (adjusted)
65.34
220.45
-155.11
-70.36%
Annual - Borrowings
Borrowings 21.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.02% vs 161.12% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.27% vs -11.11% in Mar 2023
Annual - Fixed Assets
Fixed Assets 111.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.01% vs -16.53% in Mar 2023
Annual - Investments
Investments 8.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.92% vs 12.30% in Mar 2023
Annual - Current Assets
Current Assets 222.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.52% vs -15.66% in Mar 2023
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