Xelpmoc Design and Tech Ltd. - Research Center
542367 XELPMOC Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.53 | 14.48 | 13.71 | 13.71 | 13.71 |
| Share application money | 13.92 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 35.57 | 77.58 | 45.48 | 31.19 | 26.95 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 64.02 | 92.06 | 59.18 | 44.89 | 40.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.01 | 1.02 | 0.92 | 1.94 | 0.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.98 | 0.83 | 0.78 | 0.99 | 0.44 |
| Net block | 4.03 | 0.19 | 0.14 | 0.95 | 0.18 |
| Capital work-in-progress | - | 0.02 | 0.18 | 0.18 | 0.14 |
| Investments | 59.63 | 89.25 | 59.23 | 48.14 | 43.52 |
| Net current assets | |||||
| Current assets, loans & advances | 12.89 | 16.58 | 10.26 | 4.32 | 5.98 |
| Less : current liabilities & provisions | 12.52 | 13.98 | 10.62 | 8.70 | 9.17 |
| Total net current assets | 0.37 | 2.59 | -0.36 | -4.37 | -3.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.02 | 92.06 | 59.18 | 44.89 | 40.65 |
| Notes: | |||||
| Book value of unquoted investments | 1.38 | 62.26 | 47.52 | 34.83 | 27.32 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.32 |
| Number of equity sharesoutstanding (Lacs) | 145.28 | 144.78 | 137.05 | 137.05 | 137.05 |
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