XL Energy Ltd. - Research Center
532788 XLENERGY Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.77 | 22.77 | 22.77 | 22.77 | 22.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | 103.78 | 103.78 | 103.78 | 103.78 | 103.78 |
| Reserves & surplus | -377.26 | -375.67 | -113.78 | -111.39 | -108.61 |
| Loan funds | |||||
| Secured loans | 802.41 | 817.94 | 886.92 | 442.51 | 442.76 |
| Unsecured loans | - | - | 19.02 | 19.02 | 19.02 |
| Total | 551.70 | 568.82 | 918.71 | 476.69 | 479.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 86.87 | 116.45 | 116.73 | 116.72 | 116.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.90 | 31.79 | 31.70 | 31.00 | 29.63 |
| Net block | 75.98 | 84.66 | 85.03 | 85.71 | 87.09 |
| Capital work-in-progress | 193.84 | 194.95 | 242.02 | 242.55 | 242.54 |
| Investments | 2.97 | 2.97 | 26.48 | 26.48 | 26.48 |
| Net current assets | |||||
| Current assets, loans & advances | 336.46 | 344.88 | 607.47 | 612.65 | 617.10 |
| Less : current liabilities & provisions | 57.55 | 58.64 | 42.29 | 490.70 | 493.49 |
| Total net current assets | 278.91 | 286.23 | 565.18 | 121.95 | 123.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 551.70 | 568.82 | 918.71 | 476.69 | 479.72 |
| Notes: | |||||
| Book value of unquoted investments | 2.97 | 2.97 | 26.48 | 26.48 | 26.48 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9.33 | 9.50 | 9.22 | 6.57 | 7.11 |
| Number of equity sharesoutstanding (Lacs) | 227.74 | 227.74 | 227.74 | 227.74 | 227.74 |
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