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Asian Oilfield Services 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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Balance Sheet of Asian Oilfield Services

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Jun '09 Jun '08 Mar '07
12 mths 9 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 15.32 15.32 11.27 10.46 7.01
Equity Share Capital 15.32 15.32 11.27 10.46 7.01
Share Application Money 0.00 0.00 2.28 5.55 0.32
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 76.91 83.73 64.34 50.79 8.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 92.23 99.05 77.89 66.80 15.33
Secured Loans 11.02 0.01 0.01 3.09 3.75
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 11.02 0.01 0.01 3.09 3.75
Total Liabilities 103.25 99.06 77.90 69.89 19.08
Mar '11 Mar '10 Jun '09 Jun '08 Mar '07
12 mths 9 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 60.40 49.99 31.57 24.85 8.55
Less: Accum. Depreciation 18.79 10.20 7.60 3.74 1.81
Net Block 41.61 39.79 23.97 21.11 6.74
Capital Work in Progress 4.18 0.85 0.00 0.00 0.00
Investments 4.00 17.20 35.09 34.34 0.01
Inventories 2.32 0.00 0.00 0.10 0.09
Sundry Debtors 27.02 9.84 19.90 15.23 18.35
Cash and Bank Balance 31.94 7.10 2.23 0.87 1.64
Total Current Assets 61.28 16.94 22.13 16.20 20.08
Loans and Advances 11.46 38.78 12.45 5.82 1.38
Fixed Deposits 0.00 0.84 5.17 3.35 0.56
Total CA, Loans & Advances 72.74 56.56 39.75 25.37 22.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 18.94 15.16 20.78 8.24 6.60
Provisions 0.34 0.16 0.11 3.19 3.10
Total CL & Provisions 19.28 15.32 20.89 11.43 9.70
Net Current Assets 53.46 41.24 18.86 13.94 12.32
Miscellaneous Expenses 0.00 0.00 0.00 0.50 0.00
Total Assets 103.25 99.08 77.92 69.89 19.07
Contingent Liabilities 1.53 2.98 0.69 11.54 0.18
Book Value (Rs) 60.19 64.64 67.07 58.55 21.41
Source : Dion Global Solutions Limited
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