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Axtel Industries Ltd. - Research Center
523850 AXTEL 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 16.15 16.15 16.15 16.15 16.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 64.67 55.22 38.85 35.91 26.86
Loan funds
Secured loans 0.41 0.63 7.75 1.16 4.25
Unsecured loans - - - - -
Total 81.23 72.00 62.75 53.22 47.27
Uses of funds
Fixed assets
Gross block 14.76 28.00 25.78 23.39 22.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 12.17 9.98 7.55 4.89
Net block 14.76 15.82 15.80 15.84 17.15
Capital work-in-progress - - 0.59 0.20 -
Investments 18.10 33.85 26.18 14.90 14.22
Net current assets
Current assets, loans & advances 97.92 58.78 60.29 53.35 52.10
Less : current liabilities & provisions 49.54 36.45 40.11 31.07 36.21
Total net current assets 48.38 22.33 20.18 22.28 15.89
Miscellaneous expenses not written - - - - -
Total 81.23 72.00 62.75 53.22 47.27
Notes:
Book value of unquoted investments - 33.85 26.18 14.90 14.22
Market value of quoted investments - - - - -
Contingent liabilities - 7.55 5.99 6.79 -
Number of equity sharesoutstanding (Lacs) 161.55 161.55 161.55 161.55 161.55

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