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Balance Sheet of Excel Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
6.29 |
6.29 |
6.29 |
6.29 |
6.29 |
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 |
985.43 |
926.44 |
709.57 |
594.86 |
584.21 |
Secured Loans |
0.89 |
5.24 |
6.08 |
21.28 |
6.22 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
573.23 |
545.77 |
479.31 |
442.04 |
279.61 |
Depreciation |
145.63 |
118.88 |
90.44 |
65.64 |
44.84 |
Net Block |
427.60 |
426.88 |
388.87 |
376.41 |
234.77 |
Capital Work-in-progress |
19.31 |
21.20 |
16.85 |
9.55 |
11.51 |
Investments |
359.04 |
294.92 |
209.18 |
155.64 |
261.04 |
Current Assets, Loans & Advances |
418.82 |
488.77 |
338.50 |
281.11 |
271.56 |
Total Net Current Assets |
186.65 |
194.95 |
107.02 |
80.84 |
89.41 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
306.24 |
205.24 |
153.61 |
133.10 |
216.48 |
Market Value of Quoted Investments |
48.59 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
5.67 |
12.33 |
21.74 |
12.81 |
20.22 |
Number of Equity shares outstanding (in Lacs) |
1.26 |
1.26 |
1.26 |
1.26 |
1.26 |