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Avantel Ltd. - Research Center

532406 AVANTEL Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

48.95 48.65 16.22 4.06 4.06

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

199.06 122.76 95.66 79.66 62.18
Loan funds

Secured loans

21.11 11.50 27.90 12.87 -

Unsecured loans

- - - - -

Total

269.12 182.92 139.78 96.59 66.24
Uses of funds
Fixed assets

Gross block

129.02 68.18 43.78 37.80 25.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

34.03 24.02 18.24 13.10 9.96

Net block

94.99 44.17 25.54 24.70 16.03

Capital work-in-progress

4.54 15.92 8.66 7.01 0.74

Investments

30.00 17.00 11.75 5.00 -
Net current assets

Current assets, loans & advances

168.22 145.89 107.85 73.42 70.00

Less : current liabilities & provisions

28.64 40.06 14.02 13.54 20.52

Total net current assets

139.58 105.84 93.83 59.88 49.48

Miscellaneous expenses not written

- - - - -

Total

269.12 182.92 139.78 96.59 66.24
Notes:

Book value of unquoted investments

30.00 17.00 11.75 - -

Market value of quoted investments

- - - - -

Contingent liabilities

41.61 34.58 14.16 25.22 32.74

Number of equity sharesoutstanding (Lacs)

2432.70 2432.70 162.18 40.54 40.54
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