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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 ' 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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