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Avantel Ltd. - Research Center
532406 AVANTEL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.06 4.06 4.06 4.06 4.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 79.66 62.18 47.62 38.99 32.90
Loan funds
Secured loans 12.87 - - - -
Unsecured loans - - - - -
Total 96.59 66.24 51.67 43.04 36.96
Uses of funds
Fixed assets
Gross block 37.80 25.98 21.74 16.69 15.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.10 9.96 7.52 5.03 3.04
Net block 24.70 16.03 14.22 11.66 12.10
Capital work-in-progress 7.01 0.74 - 0.08 -
Investments 5.00 - - - -
Net current assets
Current assets, loans & advances 73.42 70.00 52.66 35.54 30.94
Less : current liabilities & provisions 13.54 20.52 15.21 4.23 6.08
Total net current assets 59.88 49.48 37.45 31.31 24.86
Miscellaneous expenses not written - - - - -
Total 96.59 66.24 51.67 43.04 36.96
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 25.22 32.74 22.99 10.25 10.42
Number of equity sharesoutstanding (Lacs) 40.54 40.54 40.54 40.54 40.54

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