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
17.46
-1.31
-7.50%
Share Warrants & Outstandings
Total Reserve
106.43
90.98
15.45
16.98%
Shareholder's Funds
122.58
108.44
14.14
13.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.20
-1.20
-100.00%
Secured Loans
0.00
1.20
-1.20
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.26
0.01
-2.27
-22,700.00%
Other Long Term Liabilities
0.00
0.65
-0.65
-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
1.86
-0.03
-1.61%
Current Liabilities
Trade Payables
24.26
63.93
-39.67
-62.05%
Other Current Liabilities
36.21
22.75
13.46
59.16%
Short Term Borrowings
0.00
58.78
-58.78
-100.00%
Short Term Provisions
0.60
0.00
0.60
0.00%
Total Current Liabilities
61.06
145.46
-84.40
-58.02%
Total Liabilities
185.47
255.76
-70.29
-27.48%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
53.01
65.08
-12.07
-18.55%
Less: Accumulated Depreciation
25.02
28.32
-3.30
-11.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
27.99
36.76
-8.77
-23.86%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
3.37
1.98
1.39
70.20%
Other Non Current Assets
0.04
7.30
-7.26
-99.45%
Total Non-Current Assets
32.25
46.05
-13.80
-29.97%
Current Assets Loans & Advances
Current Investments
57.20
0.00
57.20
0.00%
Inventories
37.37
62.44
-25.07
-40.15%
Sundry Debtors
32.60
127.60
-95.00
-74.45%
Cash and Bank
21.59
3.92
17.67
450.77%
Other Current Assets
4.05
0.00
4.05
0.00%
Short Term Loans and Advances
0.43
15.75
-15.32
-97.27%
Total Current Assets
153.23
209.71
-56.48
-26.93%
Net Current Assets (Including Current Investments)
92.16
64.25
27.91
43.44%
Total Current Assets Excluding Current Investments
96.03
209.71
-113.68
-54.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
185.47
255.76
-70.29
-27.48%
Contingent Liabilities
22.42
0.40
22.02
5,505.00%
Total Debt
0.00
59.98
-59.98
-100.00%
Book Value per share (adjusted)
75.88
62.10
13.78
22.19%
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






