Integrated Filing — IndAS



General information about company
Scrip Code 530355
NSE Symbol ASIANENE
MSEI Symbol NOTLISTED
ISIN INE276G01015
Name of company Asian Energy Services Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   15:00:00
End date and time of board meeting 12-Aug-2025   16:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1153669000
Other income 19881000
Total income 1173550000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 675000
(d) Employee benefit expense 147975000
(e) Finance costs 15034000
(f) Depreciation, depletion and amortisation expense 46952000
(f) Other Expenses
1 Project related expense 847340000 847340000
2 Other expenses 43058000 43058000
Total other expenses 890398000
Total expenses 1101034000
3 Total profit before exceptional items and tax 72516000
4 Exceptional items 0
5 Total profit before tax 72516000
6 Tax expense
7 Current tax 14255000
8 Deferred tax 7920000
9 Total tax expenses 22175000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 50341000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 5982000
16 Total profit (loss) for period 56323000
17 Other comprehensive income net of taxes -829000
18 Total Comprehensive Income for the period 55494000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 55547000
Total profit or loss, attributable to non-controlling interests 776000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 54718000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 776000
21 Details of equity share capital
Paid-up equity share capital 447443000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.24
Diluted earnings (loss) per share from continuing operations 1.23
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.24
Diluted earnings (loss) per share from continuing and discontinued operations 1.23
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Notes to consolidated unaudited Financial Results has been attached while submission of financial results in PDF format to the stock exhanges.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Oil & Gas 922385000 922385000
2 Mineral and Other Energy Services 231284000 231284000
Total Segment Revenue 1153669000
Less: Inter segment revenue 0 0
Revenue from operations 1153669000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Oil & Gas 208056000 208056000
2 Mineral and Other Energy Services 48871000 48871000
Total Profit before tax 256927000
i. Finance cost -4847000 -4847000
ii. Other Unallocable Expenditure net off Unallocable income 183276000 183276000
Profit before tax 78498000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Oil & Gas 0 0
2 Mineral and Other Energy Services 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Oil & Gas 0 0
2 Mineral and Other Energy Services 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement gain/(loss) of defined benefit liability -350000 -350000
Total Amount of items that will not be reclassified to profit and loss -350000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translation of financial results of foreign operations -479000 -479000
Total Amount of items that will be reclassified to profit and loss -479000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -829000