Xpro India Ltd. - Research Center
590013 XPROINDIA Group (B) 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 | 18.21 | 11.81 | 11.81 | 11.81 | 11.81 |
| Share application money | 31.24 | 37.49 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 184.10 | 122.72 | 78.07 | 70.56 | 69.55 |
| Loan funds | |||||
| Secured loans | 36.05 | 87.71 | 108.73 | 2.44 | 150.85 |
| Unsecured loans | - | - | - | 146.51 | - |
| Total | 269.60 | 259.73 | 198.61 | 231.32 | 232.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 295.35 | 312.43 | 313.41 | 188.09 | 299.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 135.43 | 144.26 | 134.32 | - | 112.16 |
| Net block | 159.91 | 168.17 | 179.09 | 188.09 | 187.84 |
| Capital work-in-progress | 2.61 | 0.37 | 0.31 | 0.31 | 3.97 |
| Investments | 4.66 | 4.99 | 0.02 | 0.71 | 0.71 |
| Net current assets | |||||
| Current assets, loans & advances | 172.95 | 161.27 | 128.52 | 127.53 | 123.85 |
| Less : current liabilities & provisions | 70.54 | 75.08 | 109.32 | 85.33 | 84.15 |
| Total net current assets | 102.41 | 86.19 | 19.20 | 42.21 | 39.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 269.60 | 259.73 | 198.61 | 231.32 | 232.21 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.71 | 0.71 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.28 | 4.34 | 4.05 | 4.60 | 15.74 |
| Number of equity sharesoutstanding (Lacs) | 182.12 | 118.13 | 118.13 | 118.13 | 118.13 |
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