Expleo Solutions Ltd. - Research Center
533121 EXPLEOSOL 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 | 15.52 | 10.25 | 10.25 | 10.25 | 10.25 |
| Share application money | - | 5.40 | 0.13 | 0.13 | 0.13 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 529.47 | 457.53 | 198.59 | 149.58 | 104.87 |
| Loan funds | |||||
| Secured loans | - | 0.47 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 544.99 | 473.65 | 208.97 | 159.96 | 115.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 190.91 | 183.82 | 61.32 | 45.02 | 41.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 60.64 | 43.68 | 22.31 | 20.35 | 15.34 |
| Net block | 130.27 | 140.14 | 39.01 | 24.68 | 25.98 |
| Capital work-in-progress | 4.54 | 6.06 | - | - | - |
| Investments | 19.38 | 4.02 | 4.02 | 4.02 | 4.02 |
| Net current assets | |||||
| Current assets, loans & advances | 541.76 | 484.59 | 248.16 | 199.50 | 153.85 |
| Less : current liabilities & provisions | 150.96 | 161.15 | 82.22 | 68.23 | 68.59 |
| Total net current assets | 390.79 | 323.44 | 165.94 | 131.27 | 85.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 544.99 | 473.65 | 208.97 | 159.96 | 115.25 |
| Notes: | |||||
| Book value of unquoted investments | 4.35 | 4.02 | 4.02 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 107.75 | 110.85 | 93.65 | 92.25 | 90.72 |
| Number of equity sharesoutstanding (Lacs) | 155.20 | 102.52 | 102.52 | 102.52 | 102.52 |
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