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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 985.43 926.44 709.57 594.86 584.21
Loan funds
Secured loans 0.89 5.24 6.08 21.28 6.22
Unsecured loans - - - - -
Total 992.61 937.96 721.93 622.43 596.72
Uses of funds
Fixed assets
Gross block 573.23 545.77 479.31 442.04 279.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 145.63 118.88 90.44 65.64 44.84
Net block 427.60 426.88 388.87 376.41 234.77
Capital work-in-progress 19.31 21.20 16.85 9.55 11.51
Investments 359.04 294.92 209.18 155.64 261.04
Net current assets
Current assets, loans & advances 418.82 488.77 338.50 281.11 271.56
Less : current liabilities & provisions 232.17 293.82 231.47 200.27 182.15
Total net current assets 186.65 194.95 107.02 80.84 89.41
Miscellaneous expenses not written - - - - -
Total 992.61 937.96 721.93 622.43 596.72
Notes:
Book value of unquoted investments 306.24 205.24 153.61 133.10 216.48
Market value of quoted investments 48.59 - - - -
Contingent liabilities 5.67 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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