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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)	AR	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	106.43	96.85	80.00	64.67	55.22
Total Reserves and Surplus	106.43	96.85	80.00	64.67	55.22
Total Shareholders Funds	122.58	113.01	96.16	80.82	71.38

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.00	0.33
Other Long Term Liabilities	0.00	0.00	0.00	0.06	0.00
Long Term Provisions	4.09	3.06	2.69	4.34	4.78
Total Non-Current Liabilities	4.09	3.06	2.69	4.40	5.11

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.00	0.41	0.30
Trade Payables	24.26	32.71	40.21	30.99	19.31
Other Current Liabilities	36.21	46.67	39.54	13.64	11.83
Short Term Provisions	0.60	0.54	0.44	0.52	0.53
Total Current Liabilities	61.06	79.92	80.19	45.56	31.97

Total Capital And Liabilities	187.73	195.98	179.04	130.78	108.46

ASSETS
NON-CURRENT ASSETS
Tangible Assets	27.61	24.85	12.31	13.72	14.87
Intangible Assets	0.38	0.46	0.54	0.72	0.95
Capital Work-In-Progress	0.84	0.43	4.74	0.33	0.00
Fixed Assets	28.84	25.74	17.59	14.76	15.82
Deferred Tax Assets [Net]	2.26	2.10	0.42	0.50	0.41
Long Term Loans And Advances	3.32	3.87	4.14	4.12	4.12
Other Non-Current Assets	0.09	0.00	0.05	0.15	0.15
Total Non-Current Assets	34.50	31.72	22.19	19.54	20.50


CURRENT ASSETS
Current Investments	57.20	35.22	34.50	18.10	33.85
Inventories	37.37	52.13	45.02	36.61	22.56
Trade Receivables	32.60	49.76	61.56	45.90	20.05
Cash And Cash Equivalents	21.59	24.61	11.55	6.15	8.29
Short Term Loans And Advances	0.03	0.03	0.02	0.02	0.00
OtherCurrentAssets	4.45	2.51	4.21	4.47	3.21
Total Current Assets	153.23	164.26	156.85	111.24	87.96

Total Assets	187.73	195.98	179.04	130.78	108.46

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	22.42	22.11	28.33	19.19	7.55

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	57.20	35.22	34.50	18.10	33.85

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
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	106.43
Total Reserves and Surplus	106.43
Total Shareholders Funds	122.58
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Other Long Term Liabilities	0.00
Long Term Provisions	4.09
Total Non-Current Liabilities	4.09
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	24.26
Other Current Liabilities	36.21
Short Term Provisions	0.60
Total Current Liabilities	61.06
Total Capital And Liabilities	187.73
ASSETS
NON-CURRENT ASSETS
Tangible Assets	27.61
Intangible Assets	0.38
Capital Work-In-Progress	0.84
Fixed Assets	28.84
Deferred Tax Assets [Net]	2.26
Long Term Loans And Advances	3.32
Other Non-Current Assets	0.09
Total Non-Current Assets	34.50
CURRENT ASSETS
Current Investments	57.20
Inventories	37.37
Trade Receivables	32.60
Cash And Cash Equivalents	21.59
Short Term Loans And Advances	0.03
OtherCurrentAssets	4.45
Total Current Assets	153.23
Total Assets	187.73
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	22.42
CURRENT INVESTMENTS
Current Investments Unquoted Book Value	57.20

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Axtel Industries Ltd.

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