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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Axtel Industries Ltd.

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	161.55	161.55	161.55	161.55	161.55

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	16.15	16.15	16.15	16.15	16.15
Total Share Capital	16.15	16.15	16.15	16.15	16.15

Reserves and Surplus	108.50	106.43	96.85	80.00	64.67
Total Reserves and Surplus	108.50	106.43	96.85	80.00	64.67
Total Shareholders Funds	124.65	122.58	113.01	96.16	80.82

NON-CURRENT LIABILITIES
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.06
Long Term Provisions	5.62	4.09	3.06	2.69	4.34
Total Non-Current Liabilities	5.62	4.09	3.06	2.69	4.40

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.00	0.00	0.41
Trade Payables	32.45	24.26	32.71	40.21	30.99
Other Current Liabilities	52.92	36.21	46.67	39.54	13.64
Short Term Provisions	0.00	0.60	0.54	0.44	0.52
Total Current Liabilities	85.37	61.06	79.92	80.19	45.56

Total Capital And Liabilities	215.64	187.73	195.98	179.04	130.78

ASSETS
NON-CURRENT ASSETS
Tangible Assets	30.90	27.61	24.85	12.31	13.72
Intangible Assets	0.48	0.38	0.46	0.54	0.72
Capital Work-In-Progress	0.35	0.84	0.43	4.74	0.33
Fixed Assets	31.73	28.84	25.74	17.59	14.76
Deferred Tax Assets [Net]	1.74	2.26	2.10	0.42	0.50
Long Term Loans And Advances	3.23	3.32	3.87	4.14	4.12
Other Non-Current Assets	0.16	0.09	0.00	0.05	0.15
Total Non-Current Assets	36.86	34.50	31.72	22.19	19.54


CURRENT ASSETS
Current Investments	81.28	57.20	35.22	34.50	18.10
Inventories	33.13	37.37	52.13	45.02	36.61
Trade Receivables	45.13	32.60	49.76	61.56	45.90
Cash And Cash Equivalents	16.47	21.59	24.61	11.55	6.15
Short Term Loans And Advances	0.00	0.03	0.03	0.02	0.02
OtherCurrentAssets	2.77	4.45	2.51	4.21	4.47
Total Current Assets	178.77	153.23	164.26	156.85	111.24

Total Assets	215.64	187.73	195.98	179.04	130.78

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	22.42	22.11	28.33	19.19

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	57.20	35.22	34.50	18.10

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	161.55

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	16.15
Total Share Capital	16.15
Reserves and Surplus	108.50
Total Reserves and Surplus	108.50
Total Shareholders Funds	124.65
NON-CURRENT LIABILITIES
Other Long Term Liabilities	0.00
Long Term Provisions	5.62
Total Non-Current Liabilities	5.62
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	32.45
Other Current Liabilities	52.92
Short Term Provisions	0.00
Total Current Liabilities	85.37
Total Capital And Liabilities	215.64
ASSETS
NON-CURRENT ASSETS
Tangible Assets	30.90
Intangible Assets	0.48
Capital Work-In-Progress	0.35
Fixed Assets	31.73
Deferred Tax Assets [Net]	1.74
Long Term Loans And Advances	3.23
Other Non-Current Assets	0.16
Total Non-Current Assets	36.86
CURRENT ASSETS
Current Investments	81.28
Inventories	33.13
Trade Receivables	45.13
Cash And Cash Equivalents	16.47
Short Term Loans And Advances	0.00
OtherCurrentAssets	2.77
Total Current Assets	178.77
Total Assets	215.64
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00

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Axtel Industries Ltd.

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