Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) 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 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,069.43 | 985.43 | 926.44 | 709.57 | 594.86 |
| Loan funds | |||||
| Secured loans | - | 0.89 | 5.24 | 6.08 | 21.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,075.72 | 992.61 | 937.96 | 721.93 | 622.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 590.65 | 573.23 | 545.77 | 479.31 | 442.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 166.83 | 145.63 | 118.88 | 90.44 | 65.64 |
| Net block | 423.82 | 427.60 | 426.88 | 388.87 | 376.41 |
| Capital work-in-progress | 18.52 | 19.31 | 21.20 | 16.85 | 9.55 |
| Investments | 583.40 | 359.04 | 294.92 | 209.18 | 155.64 |
| Net current assets | |||||
| Current assets, loans & advances | 386.02 | 418.82 | 488.77 | 338.50 | 281.11 |
| Less : current liabilities & provisions | 336.05 | 232.17 | 293.82 | 231.47 | 200.27 |
| Total net current assets | 49.98 | 186.65 | 194.95 | 107.02 | 80.84 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,075.72 | 992.61 | 937.96 | 721.93 | 622.43 |
| Notes: | |||||
| Book value of unquoted investments | 444.65 | 306.24 | 205.24 | 153.61 | 133.10 |
| Market value of quoted investments | 134.45 | 48.59 | - | - | - |
| Contingent liabilities | 23.56 | 5.67 | 12.33 | 21.74 | 12.81 |
| Number of equity sharesoutstanding (Lacs) | 125.71 | 125.71 | 125.71 | 125.71 | 125.71 |
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