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Axtel Industries Ltd. - Research Center
523850 AXTEL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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
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