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
3.20
12.95
404.69%
Share Warrants & Outstandings
Total Reserve
106.43
249.78
-143.35
-57.39%
Shareholder's Funds
122.58
252.98
-130.40
-51.55%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.26
12.87
-15.13
-117.56%
Other Long Term Liabilities
0.00
2.81
-2.81
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.09
0.00
4.09
0.00%
Total Non-Current Liabilities
1.83
15.69
-13.86
-88.34%
Current Liabilities
Trade Payables
24.26
22.18
2.08
9.38%
Other Current Liabilities
36.21
6.71
29.50
439.64%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.60
3.08
-2.48
-80.52%
Total Current Liabilities
61.06
31.97
29.09
90.99%
Total Liabilities
185.47
300.64
-115.17
-38.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
53.01
47.90
5.11
10.67%
Less: Accumulated Depreciation
25.02
16.44
8.58
52.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
27.99
31.45
-3.46
-11.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.84
2.45
-1.61
-65.71%
Intangible assets under development
0.00
0.03
-0.03
-100.00%
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
198.61
-198.61
-100.00%
Long Term Loans & Advances
3.37
2.11
1.26
59.72%
Other Non Current Assets
0.04
0.00
0.04
0.00%
Total Non-Current Assets
32.25
237.81
-205.56
-86.44%
Current Assets Loans & Advances
Current Investments
57.20
0.00
57.20
0.00%
Inventories
37.37
22.18
15.19
68.49%
Sundry Debtors
32.60
31.22
1.38
4.42%
Cash and Bank
21.59
6.14
15.45
251.63%
Other Current Assets
4.05
0.87
3.18
365.52%
Short Term Loans and Advances
0.43
2.43
-2.00
-82.30%
Total Current Assets
153.23
62.83
90.40
143.88%
Net Current Assets (Including Current Investments)
92.16
30.86
61.30
198.64%
Total Current Assets Excluding Current Investments
96.03
62.83
33.20
52.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
185.47
300.64
-115.17
-38.31%
Contingent Liabilities
22.42
9.26
13.16
142.12%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
75.88
79.06
-3.18
-4.02%
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
