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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 |