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Balance Sheet of Axtel Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 16.15 16.15 16.15 16.15 16.15
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 80.00 64.67 55.22 38.84 35.91
Secured Loans 0.00 0.41 0.63 7.75 1.16
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 29.44 28.97 28.00 25.78 23.39
Depreciation 16.59 14.54 12.17 9.98 7.55
Net Block 12.85 14.44 15.82 15.80 15.84
Capital Work-in-progress 4.74 0.33 0.00 0.59 0.20
Investments 34.50 18.10 33.85 26.18 14.90
Current Assets, Loans & Advances 126.96 97.92 58.78 60.29 53.35
Total Net Current Assets 44.08 48.38 22.33 20.18 22.28
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 34.50 18.10 33.85 26.18 14.90
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 28.33 19.19 7.55 5.99 6.79
Number of Equity shares outstanding (in Lacs) 1.62 1.62 1.62 1.62 1.62
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