Asian Oilfield Services Consolidated Balance Sheet, Asian Oilfield Services Financial Statement & Accounts

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Asian Oilfield Services

BSE: 530355|ISIN: INE276G01015|SECTOR: Oil Drilling And Exploration

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Asian Oilfield Services is not listed on NSE

Consolidated Balance Sheet of Asian Oilfield Services

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Jun '09

	12 mths	9 mths	12 mths

Sources Of Funds
Total Share Capital	15.32	15.32	11.27
Equity Share Capital	15.32	15.32	11.27
Share Application Money	0.00	0.00	2.28
Preference Share Capital	0.00	0.00	0.00
Init. Contribution Settler	0.00	0.00	0.00
Preference Share Application Money	0.00	0.00	0.00
Employee Stock Opiton	0.00	0.00	0.00
Reserves	76.18	85.10	64.34
Revaluation Reserves	0.00	0.00	0.00
Networth	91.50	100.42	77.89
Secured Loans	11.02	0.01	0.01
Unsecured Loans	0.00	0.00	0.00
Total Debt	11.02	0.01	0.01
Minority Interest	0.00	0.00	0.00
Policy Holders Funds	0.00	0.00	0.00
Group Share in Joint Venture	0.00	0.00	0.00
Total Liabilities	102.52	100.43	77.90
	Mar '11	Mar '10	Jun '09

	12 mths	9 mths	12 mths

Application Of Funds
Gross Block	60.40	49.99	31.57
Less: Accum. Depreciation	18.79	10.20	7.60
Net Block	41.61	39.79	23.97
Capital Work in Progress	4.18	0.85	0.00
Investments	4.00	39.72	35.09
Inventories	2.32	0.00	0.00
Sundry Debtors	27.02	9.84	19.90
Cash and Bank Balance	32.03	1.27	2.23
Total Current Assets	61.37	11.11	22.13
Loans and Advances	10.67	17.59	12.45
Fixed Deposits	0.00	6.72	5.17
Total CA, Loans & Advances	72.04	35.42	39.75
Deffered Credit	0.00	0.00	0.00
Current Liabilities	18.97	15.18	20.78
Provisions	0.34	0.16	0.11
Total CL & Provisions	19.31	15.34	20.89
Net Current Assets	52.73	20.08	18.86
Minority Interest	0.00	0.00	0.00
Group Share in Joint Venture	0.00	0.00	0.00
Miscellaneous Expenses	0.00	0.00	0.00
Total Assets	102.52	100.44	77.92

Contingent Liabilities	1.53	2.98	0.69
Book Value (Rs)	59.71	65.53	67.07



Source : Dion Global Solutions Limited

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