Balance Sheet of Axtel Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	16.15	16.15	16.15	16.15	16.15
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	106.43	96.85	80.00	64.67	55.22
Secured Loans	0.00	0.00	0.00	0.41	0.63
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	50.71	44.42	29.44	28.97	28.00
Depreciation	22.72	19.10	16.59	14.54	12.17
Net Block	27.99	25.31	12.85	14.44	15.82
Capital Work-in-progress	0.84	0.43	4.74	0.33	0.00
Investments	57.20	35.22	34.50	18.10	33.85
Current Assets, Loans & Advances	101.70	135.02	126.96	97.92	58.78
Total Net Current Assets	36.55	52.05	44.08	48.38	22.33
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	57.20	35.22	34.50	18.10	33.85
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	22.42	22.11	28.33	19.19	7.55
Number of Equity shares outstanding (in Lacs)	1.62	1.62	1.62	1.62	1.62

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