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Xtglobal Infotech Ltd. - Research Center

531225 XTGLOBAL Group (X) BSE data
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Results

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

13.30 13.30 12.00 12.00 1.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

161.20 152.85 48.45 45.31 -3.02
Loan funds

Secured loans

22.72 29.71 - - -

Unsecured loans

- - - - 2.43

Total

197.22 195.85 60.45 57.31 0.68
Uses of funds
Fixed assets

Gross block

90.05 87.09 0.75 0.43 0.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.52 10.64 0.27 0.08 -

Net block

76.53 76.45 0.48 0.35 0.17

Capital work-in-progress

6.47 2.49 - - -

Investments

126.01 126.01 51.04 48.73 -
Net current assets

Current assets, loans & advances

7.09 10.11 9.42 8.95 0.76

Less : current liabilities & provisions

18.88 19.20 0.49 0.72 0.25

Total net current assets

-11.79 -9.09 8.93 8.23 0.51

Miscellaneous expenses not written

- - - - -

Total

197.22 195.85 60.45 57.31 0.68
Notes:

Book value of unquoted investments

126.01 126.01 51.04 48.73 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 0.43 0.43

Number of equity sharesoutstanding (Lacs)

1329.68 1329.68 1199.68 1199.68 126.55
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