Axtel Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

16.15

16.15

16.15

16.15

16.15

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

96.85

80.00

64.67

55.22

38.85

Loan funds

Secured loans

-

-

0.41

0.63

7.75

Unsecured loans

-

-

-

-

-

Total

113.01

96.16

81.23

72.00

62.75

Uses of funds

Fixed assets

Gross block

44.42

29.44

28.97

28.00

25.78

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

19.10

16.59

14.54

12.17

9.98

Net block

25.31

12.85

14.44

15.82

15.80

Capital work-in-progress

0.43

4.74

0.33

-

0.59

Investments

35.22

34.50

18.10

33.85

26.18

Net current assets

Current assets, loans & advances

135.02

126.96

97.92

58.78

60.29

Less : current liabilities & provisions

82.98

82.88

49.54

36.45

40.11

Total net current assets

52.05

44.08

48.38

22.33

20.18

Miscellaneous expenses not written

-

-

-

-

-

Total

113.01

96.16

81.23

72.00

62.75

Notes:

Book value of unquoted investments

35.22

34.50

18.10

33.85

26.18

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

22.11

28.33

19.19

7.55

5.99

Number of equity sharesoutstanding (Lacs)

161.55

161.55

161.55

161.55

161.55