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Balance Sheet

ANTELOPUS SELAN ENERGY LTD.

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NSE : ANTELOPUSBSE : 530075ISIN CODE : INE818A01017Industry : Oil ExplorationHouse : Private
BSE573.2515.3 (+2.74 %)
PREV CLOSE (Rs.) 557.95
OPEN PRICE (Rs.) 559.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1540
TODAY'S LOW / HIGH (Rs.)556.00 578.40
52 WK LOW / HIGH (Rs.)474.65 968.95
NSE572.2513.5 (+2.42 %)
PREV CLOSE( Rs. ) 558.75
OPEN PRICE (Rs.) 558.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21268
TODAY'S LOW / HIGH(Rs.) 555.05 577.70
52 WK LOW / HIGH (Rs.)475.85 968.65
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
152.00  
152.00  
152.00  
152.00  
152.00  
    Equity - Authorised
290.00  
290.00  
290.00  
290.00  
290.00  
    Equity - Issued
152.00  
152.00  
152.00  
152.00  
152.00  
    Equity Paid Up
152.00  
152.00  
152.00  
152.00  
152.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
36.20  
13.27  
0.00  
0.00  
0.00  
Total Reserves
4509.25  
3772.42  
3446.85  
3135.27  
3112.14  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
9.41  
9.41  
9.41  
9.41  
9.41  
    Profit & Loss Account Balance
3862.04  
3125.21  
2799.65  
2488.06  
2464.94  
    General Reserves
577.05  
577.05  
577.05  
577.05  
577.05  
    Other Reserves
60.74  
60.74  
60.74  
60.74  
60.74  
Reserve excluding Revaluation Reserve
4509.25  
3772.42  
3446.85  
3135.27  
3112.14  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4697.44  
3937.68  
3598.85  
3287.27  
3264.14  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
723.50  
566.20  
437.71  
387.02  
421.20  
    Deferred Tax Assets
4.60  
147.30  
1.17  
0.40  
0.00  
    Deferred Tax Liability
728.10  
713.50  
438.88  
387.41  
421.20  
Other Long Term Liabilities
52.33  
31.30  
35.01  
1.93  
4.31  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
14.48  
10.72  
9.58  
10.30  
3.22  
Total Non-Current Liabilities
790.31  
608.22  
482.30  
399.24  
428.72  
Current Liabilities
  
  
  
  
  
Trade Payables
58.68  
188.79  
117.71  
24.02  
24.42  
    Sundry Creditors
58.68  
188.79  
117.71  
24.02  
24.42  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
143.86  
108.82  
59.42  
47.68  
38.63  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.94  
1.19  
0.00  
0.02  
0.02  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
140.92  
107.62  
59.42  
47.66  
38.61  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
69.99  
2.07  
9.95  
0.18  
0.60  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
60.05  
0.00  
9.95  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
9.95  
2.07  
0.00  
0.18  
0.60  
Total Current Liabilities
272.53  
299.68  
187.08  
71.88  
63.65  
Total Liabilities
5760.29  
4845.58  
4268.23  
3758.38  
3756.51  
ASSETS
  
  
  
  
  
Gross Block
437.56  
374.62  
267.17  
196.90  
193.89  
Less: Accumulated Depreciation
202.80  
163.83  
141.18  
126.84  
117.22  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
234.76  
210.79  
125.99  
70.05  
76.68  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3123.79  
2794.25  
1660.56  
1487.86  
1644.74  
Non Current Investments
0.00  
0.00  
100.07  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
100.07  
0.00  
0.00  
    Quoted
0.00  
0.00  
100.07  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
279.49  
93.21  
18.62  
13.38  
4.43  
Other Non Current Assets
4.24  
9.64  
5.61  
1.64  
8.98  
Total Non-Current Assets
3642.27  
3107.89  
1910.85  
1572.93  
1734.83  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1134.88  
643.39  
1655.92  
1347.58  
1292.76  
    Quoted
0.00  
115.23  
49.91  
0.00  
1292.76  
    Unquoted
1134.88  
528.16  
1606.01  
1347.58  
0.00  
Inventories
151.86  
190.35  
235.45  
79.84  
66.95  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
29.40  
26.60  
20.50  
15.20  
16.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
122.46  
163.75  
214.95  
64.64  
50.95  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
351.62  
346.14  
188.45  
187.36  
125.05  
    Debtors more than Six months
0.00  
20.03  
20.15  
20.25  
19.85  
    Debtors Others
351.62  
329.83  
168.30  
167.11  
105.20  
Cash and Bank
235.71  
504.81  
242.68  
540.36  
474.79  
    Cash in hand
0.00  
0.00  
0.00  
0.20  
0.30  
    Balances at Bank
235.71  
504.81  
242.68  
540.15  
474.49  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
67.67  
45.03  
30.04  
21.07  
35.35  
    Interest accrued on Investments
6.15  
21.41  
9.00  
12.13  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.45  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
25.89  
23.42  
15.10  
8.93  
7.27  
    Other current_assets
35.63  
0.20  
5.50  
0.00  
28.08  
Short Term Loans and Advances
176.28  
7.99  
4.83  
9.25  
26.78  
    Advances recoverable in cash or in kind
7.47  
7.38  
4.22  
8.64  
14.77  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
12.02  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
168.81  
0.61  
0.61  
0.61  
0.00  
Total Current Assets
2118.02  
1737.69  
2357.38  
2185.45  
2021.68  
Net Current Assets (Including Current Investments)
1845.48  
1438.01  
2170.31  
2113.57  
1958.03  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5760.29  
4845.58  
4268.23  
3758.38  
3756.51  
Contingent Liabilities
185.66  
150.04  
107.72  
53.85  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
306.66  
258.19  
236.77  
216.27  
214.75  
Adjusted Book Value
306.66  
258.19  
236.77  
216.27  
214.75  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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