Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
967.92
908.23
821.49
802.35
821.03
944.43
Shareholder's Funds
967.92
908.23
821.49
802.35
821.03
944.43
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.01
Long-Term Borrowings
313.08
393.63
463.01
541.36
595.84
398.47
Secured Loans
313.08
393.63
463.01
541.36
595.84
398.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
5.63
0.00
0.00
8.89
21.07
Other Long Term Liabilities
85.61
107.55
111.23
90.05
88.51
78.83
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
36.32
31.81
28.93
24.38
23.53
21.52
Total Non-Current Liabilities
276.99
361.93
442.80
481.91
597.28
387.45
Current Liabilities
Trade Payables
421.06
305.31
351.24
353.54
314.57
144.61
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
36.32
31.81
28.93
24.38
23.53
21.52
Total Current Liabilities
604.92
503.51
533.45
544.07
431.87
359.37
Total Liabilities
1,851.52
1,773.68
1,797.74
1,828.33
1,850.18
1,691.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
907.55
895.11
814.36
659.12
631.00
Less: Accumulated Depreciation
0.00
443.37
420.81
323.32
233.61
193.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
485.75
464.19
474.29
491.03
425.51
437.74
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
34.02
22.98
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
43.21
24.16
29.35
51.47
11.71
2.80
Total Non-Current Assets
1,221.14
1,233.16
1,256.03
1,290.51
1,222.82
1,176.01
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
94.83
96.77
98.43
110.52
93.86
94.26
Sundry Debtors
299.21
249.00
267.27
258.89
238.90
275.29
Cash and Bank
124.80
107.96
67.82
78.85
205.77
75.01
Other Current Assets
573.35
492.20
473.30
486.54
573.78
463.02
Short Term Loans and Advances
54.51
38.48
39.78
38.27
35.25
18.45
Total Current Assets
630.37
540.52
541.72
537.81
627.37
515.22
Net Current Assets (Including Current Investments)
25.45
37.00
8.27
-6.25
195.50
155.85
Total Current Assets Excluding Current Investments
630.37
540.52
541.72
537.81
627.37
515.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,851.52
1,773.68
1,797.74
1,828.33
1,850.18
1,691.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
313.08
393.63
463.01
541.36
595.84
398.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of National Energy Services Reunited Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
967.92
0
967.92
0.00%
Shareholder's Funds
967.92
0
967.92
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
313.08
0
313.08
0.00%
Secured Loans
313.08
0
313.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
85.61
0
85.61
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
36.32
0
36.32
0.00%
Total Non-Current Liabilities
276.99
0
276.99
0.00%
Current Liabilities
Trade Payables
421.06
0
421.06
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
36.32
0
36.32
0.00%
Total Current Liabilities
604.92
0
604.92
0.00%
Total Liabilities
1,851.52
0
1,851.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
485.75
0
485.75
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
43.21
0
43.21
0.00%
Total Non-Current Assets
1,221.14
0
1,221.14
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
94.83
0
94.83
0.00%
Sundry Debtors
299.21
0
299.21
0.00%
Cash and Bank
124.80
0
124.80
0.00%
Other Current Assets
573.35
0
573.35
0.00%
Short Term Loans and Advances
54.51
0
54.51
0.00%
Total Current Assets
630.37
0
630.37
0.00%
Net Current Assets (Including Current Investments)
25.45
0
25.45
0.00%
Total Current Assets Excluding Current Investments
630.37
0
630.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,851.52
0
1,851.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
313.08
0
313.08
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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