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Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) 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 6.29 6.29 6.29 6.29 6.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 926.44 709.57 594.86 584.21 434.12
Loan funds
Secured loans 5.24 6.08 21.28 6.22 7.50
Unsecured loans - - - - -
Total 937.96 721.93 622.43 596.72 447.91
Uses of funds
Fixed assets
Gross block 545.77 479.31 442.04 279.61 227.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 118.88 90.44 65.64 44.84 27.80
Net block 426.88 388.87 376.41 234.77 199.30
Capital work-in-progress 21.20 16.85 9.55 11.51 23.29
Investments 294.92 209.18 155.64 261.04 175.11
Net current assets
Current assets, loans & advances 488.77 338.50 281.11 271.56 220.09
Less : current liabilities & provisions 293.82 231.47 200.27 182.15 169.87
Total net current assets 194.95 107.02 80.84 89.41 50.21
Miscellaneous expenses not written - - - - -
Total 937.96 721.93 622.43 596.72 447.91
Notes:
Book value of unquoted investments 205.24 153.61 133.10 216.48 147.86
Market value of quoted investments - - - - -
Contingent liabilities 12.33 21.74 12.81 20.22 -
Number of equity sharesoutstanding (Lacs) 125.71 125.71 125.71 125.71 125.71

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