ASIANENE533.90

Asian Energy Services Limited

· Energy & Power
₹ CrorePeersDEEPINDSMcap ₹2,397 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation17.017.718.9
+ Finance Costs1.20.07.4
+ Interest Income-2.2-2.2-4.5
+ Fair Value (Gains) / Losses0.0-1.30.0
+ Share-based Payments0.00.09.2
+ Unrealised FX (Gain) / Loss-0.60.00.0
+ Other Non-cash Items-0.30.00.0
+ Other Reconciling Items-0.50.01.4
Changes in Working Capital
+ Inventories-0.30.1-0.1
+ Trade Receivables — Current-44.6-88.819.4
+ Other Financial Assets — Current-23.323.3-63.8
+ Other Current Assets4.3-82.20.0
+ Other Non-current Assets-25.80.0-3.5
+ Other Bank Balances-20.70.00.0
+ Trade Payables — Current28.870.426.7
+ Other Current Liabilities0.08.1-10.2
+ Provisions — Current0.81.02.4
+ Provisions — Non-current-10.40.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)27.150.065.375.3
+ Total Adjustments (incl. Working Capital)-74.8-53.93.2
Cash from Operations (pre-tax)-47.7-3.968.6
+ Interest Received — Operating0.02.00.0
+ Income Taxes Paid2.28.815.6
Cash from Operating Activities-49.9-10.753.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.019.060.6
+ Acq of Intangible Assets0.20.00.0
+ Disp of Fixed Assets-28.30.00.0
+ Purchase of Investments (Equity / Debt)0.00.0181.1
+ Sale of Investments (Equity / Debt)0.00.077.7
+ Loans & Advances Made0.00.70.0
+ Loans & Advances Repaid9.60.70.0
+ Interest Received — Investing1.80.04.5
+ Other Inflows / (Outflows) — Investing9.7-39.50.0
Cash from Investing Activities-7.4-58.5-159.5
Cash from Financing Activities
+ Proceeds from Issue of Shares37.60.02.2
+ Proceeds from Other Equity Instruments12.378.50.0
+ Proceeds from Exercise of Stock Options0.00.90.0
+ Proceeds from Borrowings2.86.8141.6
+ Repayment of Borrowings0.73.77.2
+ Payment of Lease Liabilities0.90.80.0
+ Interest Paid1.20.57.4
+ Dividends Paid0.00.04.4
+ Other Inflows / (Outflows) — Financing0.00.0-1.2
Cash from Financing Activities49.981.1123.6
Net Changes in Cash (pre-FX)-7.411.917.1
+ Effect of FX Rate Changes on Cash-1.3-0.5-0.4
Net Changes in Cash-8.711.316.7
Closing Cash8.6
Reference Items
EBITDA41.866.195.4105.0
EBITDA Margin %13.7114.2212.0511.09
Free Cash Flow (CFO − Capex)-50.2-29.7-7.7-7.7
Free Cash Flow to Equity-27.8119.4
Free Cash Flow per Basic Share-11.18-6.63-1.71-1.71
Cash Flow to Net Income-1.95-0.251.02
Cash Paid for Taxes2.28.815.6
Cash Paid for Interest1.20.57.4
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.