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Balance Sheet

AXTEL INDUSTRIES LTD.

NSE : NABSE : 523850ISIN CODE : INE767C01012Industry : Engineering - Industrial EquipmentsHouse : Private
BSE491.6521.6 (+4.6 %)
PREV CLOSE ( ) 470.05
OPEN PRICE ( ) 470.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9836
TODAY'S LOW / HIGH ( )470.00 550.00
52 WK LOW / HIGH ( ) 370.5680
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
161.55  
161.55  
161.55  
161.55  
161.55  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
161.55  
161.55  
161.55  
161.55  
161.55  
    Equity Paid Up
161.55  
161.55  
161.55  
161.55  
161.55  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
968.54  
800.02  
646.69  
552.22  
388.45  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
2.50  
2.50  
2.50  
2.50  
2.50  
    Profit & Loss Account Balance
963.99  
795.47  
642.14  
547.67  
383.90  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
2.06  
2.06  
2.06  
2.06  
2.06  
Reserve excluding Revaluation Reserve
968.54  
800.02  
646.69  
552.22  
388.45  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1130.09  
961.57  
808.24  
713.77  
550.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
3.27  
6.49  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
3.27  
6.27  
6.49  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
-3.27  
-3.01  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-21.03  
-4.19  
-5.04  
-4.07  
-3.88  
    Deferred Tax Assets
21.03  
5.57  
5.05  
4.07  
3.88  
    Deferred Tax Liability
0.00  
1.38  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.60  
0.01  
0.01  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
30.56  
26.90  
43.35  
47.81  
40.34  
Total Non-Current Liabilities
9.53  
22.71  
38.91  
47.02  
42.97  
Current Liabilities
  
  
  
  
  
Trade Payables
327.12  
402.10  
309.89  
193.08  
172.45  
    Sundry Creditors
327.12  
402.10  
309.89  
193.08  
172.45  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
466.72  
395.41  
139.69  
121.32  
178.77  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
367.93  
324.66  
77.43  
73.08  
150.37  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
98.79  
70.75  
62.25  
48.24  
28.40  
Short Term Borrowings
0.00  
0.00  
0.84  
0.00  
68.42  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.84  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.84  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
-0.84  
0.00  
68.42  
Short Term Provisions
129.46  
59.91  
55.50  
79.16  
47.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
124.11  
55.49  
50.32  
73.83  
35.41  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
5.33  
12.09  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.35  
4.42  
5.18  
0.00  
0.00  
Total Current Liabilities
923.30  
857.42  
505.91  
393.56  
467.14  
Total Liabilities
2062.92  
1841.71  
1353.06  
1154.34  
1060.10  
ASSETS
  
  
  
  
  
Gross Block
465.20  
312.98  
305.22  
290.98  
264.82  
Less: Accumulated Depreciation
212.07  
184.49  
160.87  
132.73  
106.82  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
253.13  
128.49  
144.35  
158.25  
158.01  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4.29  
47.37  
3.26  
0.00  
5.92  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
22.06  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
22.06  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
22.06  
Long Term Loans & Advances
38.75  
41.44  
42.28  
42.28  
48.63  
Other Non Current Assets
0.00  
0.42  
0.42  
0.42  
0.42  
Total Non-Current Assets
296.17  
217.72  
190.32  
200.95  
235.05  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
352.20  
344.96  
180.95  
338.49  
239.70  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
352.20  
344.96  
180.95  
338.49  
239.70  
Inventories
521.32  
450.23  
366.07  
225.56  
307.30  
    Raw Materials
273.21  
261.91  
248.08  
143.69  
145.13  
    Work-in Progress
248.11  
188.32  
117.98  
81.87  
162.17  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
497.60  
615.63  
458.97  
200.50  
118.71  
    Debtors more than Six months
113.75  
9.12  
111.54  
29.32  
16.38  
    Debtors Others
389.43  
612.09  
353.01  
182.76  
113.91  
Cash and Bank
246.14  
115.45  
61.54  
82.94  
42.68  
    Cash in hand
0.06  
0.10  
0.07  
0.11  
0.11  
    Balances at Bank
246.09  
115.35  
61.47  
82.82  
42.57  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
10.52  
15.67  
18.22  
17.39  
8.23  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.36  
14.36  
7.06  
17.03  
6.86  
    Other current_assets
1.16  
1.31  
11.16  
0.36  
1.37  
Short Term Loans and Advances
138.96  
82.05  
76.99  
88.50  
108.44  
    Advances recoverable in cash or in kind
5.76  
18.95  
12.72  
3.10  
6.67  
    Advance income tax and TDS
132.12  
61.85  
62.07  
84.78  
80.18  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.08  
1.25  
2.19  
0.62  
21.60  
Total Current Assets
1766.75  
1623.99  
1162.74  
953.39  
825.06  
Net Current Assets (Including Current Investments)
843.45  
766.57  
656.83  
559.83  
357.92  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2062.92  
1841.71  
1353.06  
1154.34  
1060.10  
Contingent Liabilities
221.10  
283.26  
191.85  
75.46  
59.89  
Total Debt
0.00  
0.00  
4.10  
6.27  
77.46  
Book Value
69.95  
59.52  
50.03  
44.18  
34.05  
Adjusted Book Value
69.95  
59.52  
50.03  
44.18  
34.05  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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