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Avantel Ltd. - Research Center

532406 AVANTEL Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

16.22 4.06 4.06 4.06 4.06

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

95.66 79.66 62.18 47.62 38.99
Loan funds

Secured loans

27.90 12.87 - - -

Unsecured loans

- - - - -

Total

139.78 96.59 66.24 51.67 43.04
Uses of funds
Fixed assets

Gross block

43.78 37.80 25.98 21.74 16.69

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

18.24 13.10 9.96 7.52 5.03

Net block

25.54 24.70 16.03 14.22 11.66

Capital work-in-progress

8.66 7.01 0.74 - 0.08

Investments

11.75 5.00 - - -
Net current assets

Current assets, loans & advances

107.85 73.42 70.00 52.66 35.54

Less : current liabilities & provisions

14.02 13.54 20.52 15.21 4.23

Total net current assets

93.83 59.88 49.48 37.45 31.31

Miscellaneous expenses not written

- - - - -

Total

139.78 96.59 66.24 51.67 43.04
Notes:

Book value of unquoted investments

11.75 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

14.16 25.22 32.74 22.99 10.25

Number of equity sharesoutstanding (Lacs)

162.18 40.54 40.54 40.54 40.54
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