Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 12.04% vs 46.33% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -6.71% vs 4.72% in Mar 2024
Compare Balance Sheet Results of Axtel Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.15
32.39
-16.24
-50.14%
Share Warrants & Outstandings
Total Reserve
106.43
125.15
-18.72
-14.96%
Shareholder's Funds
122.58
157.54
-34.96
-22.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.53
-0.53
-100.00%
Secured Loans
0.00
0.53
-0.53
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.26
-1.50
-0.76
-50.67%
Other Long Term Liabilities
0.00
26.48
-26.48
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.09
0.79
3.30
417.72%
Total Non-Current Liabilities
1.83
26.30
-24.47
-93.04%
Current Liabilities
Trade Payables
24.26
74.37
-50.11
-67.38%
Other Current Liabilities
36.21
46.84
-10.63
-22.69%
Short Term Borrowings
0.00
32.71
-32.71
-100.00%
Short Term Provisions
0.60
0.85
-0.25
-29.41%
Total Current Liabilities
61.06
154.77
-93.71
-60.55%
Total Liabilities
185.47
338.61
-153.14
-45.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
53.01
65.13
-12.12
-18.61%
Less: Accumulated Depreciation
25.02
10.16
14.86
146.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
27.99
54.96
-26.97
-49.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.84
0.00
0.84
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
21.18
-21.18
-100.00%
Long Term Loans & Advances
3.37
33.38
-30.01
-89.90%
Other Non Current Assets
0.04
5.20
-5.16
-99.23%
Total Non-Current Assets
32.25
114.72
-82.47
-71.89%
Current Assets Loans & Advances
Current Investments
57.20
6.43
50.77
789.58%
Inventories
37.37
15.99
21.38
133.71%
Sundry Debtors
32.60
123.26
-90.66
-73.55%
Cash and Bank
21.59
23.42
-1.83
-7.81%
Other Current Assets
4.05
35.76
-31.71
-88.67%
Short Term Loans and Advances
0.43
19.03
-18.60
-97.74%
Total Current Assets
153.23
223.89
-70.66
-31.56%
Net Current Assets (Including Current Investments)
92.16
69.12
23.04
33.33%
Total Current Assets Excluding Current Investments
96.03
217.46
-121.43
-55.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
185.47
338.61
-153.14
-45.23%
Contingent Liabilities
22.42
32.56
-10.14
-31.14%
Total Debt
0.00
33.25
-33.25
-100.00%
Book Value per share (adjusted)
75.88
48.64
27.24
56.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 28.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.04% vs 46.33% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 153.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.71% vs 4.72% in Mar 2024
