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Expleo Solutions Ltd. - Research Center
533121 EXPLEOSOL 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 10.25 10.25 10.25 10.71 10.71
Share application money 0.13 0.13 0.13 0.13 -
Preference share capital - - - - -
Reserves & surplus 198.59 149.58 104.87 96.04 90.69
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 208.97 159.96 115.25 106.88 101.40
Uses of funds
Fixed assets
Gross block 61.32 45.02 41.31 30.60 29.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 22.31 20.35 15.34 11.77 7.56
Net block 39.01 24.68 25.98 18.83 22.35
Capital work-in-progress - - - - -
Investments 4.02 4.02 4.02 4.02 4.02
Net current assets
Current assets, loans & advances 248.16 199.50 153.85 136.01 175.12
Less : current liabilities & provisions 82.22 68.23 68.59 51.97 100.09
Total net current assets 165.94 131.27 85.26 84.04 75.03
Miscellaneous expenses not written - - - - -
Total 208.97 159.96 115.25 106.88 101.40
Notes:
Book value of unquoted investments 4.02 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 93.65 92.25 90.72 89.49 5.55
Number of equity sharesoutstanding (Lacs) 102.52 102.52 102.52 107.13 107.10

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