Axtel Industries Ltd. - Research Center
523850 AXTEL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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