Xtglobal Infotech Ltd. - Research Center
531225 XTGLOBAL 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 | 13.30 | 13.30 | 13.30 | 12.00 | 12.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 169.42 | 161.20 | 152.85 | 48.45 | 45.31 |
| Loan funds | |||||
| Secured loans | 16.52 | 22.72 | 29.71 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 199.23 | 197.22 | 195.85 | 60.45 | 57.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 97.03 | 90.05 | 87.09 | 0.75 | 0.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.74 | 13.52 | 10.64 | 0.27 | 0.08 |
| Net block | 80.29 | 76.53 | 76.45 | 0.48 | 0.35 |
| Capital work-in-progress | - | 6.47 | 2.49 | - | - |
| Investments | 126.01 | 126.01 | 126.01 | 51.04 | 48.73 |
| Net current assets | |||||
| Current assets, loans & advances | 7.66 | 7.09 | 10.11 | 9.42 | 8.95 |
| Less : current liabilities & provisions | 14.73 | 18.88 | 19.20 | 0.49 | 0.72 |
| Total net current assets | -7.07 | -11.79 | -9.09 | 8.93 | 8.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 199.23 | 197.22 | 195.85 | 60.45 | 57.31 |
| Notes: | |||||
| Book value of unquoted investments | 126.01 | 126.01 | 126.01 | 51.04 | 48.73 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.43 |
| Number of equity sharesoutstanding (Lacs) | 1329.68 | 1329.68 | 1329.68 | 1199.68 | 1199.68 |
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