Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
13.36
13.30
13.30
13.30
12.00
12.00
Share Warrants & Outstandings
Total Reserve
169.19
155.38
142.79
117.24
64.72
45.31
Shareholder's Funds
182.55
168.68
156.09
130.54
76.72
57.31
Minority Interest
7.40
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
9.52
11.41
28.80
46.44
44.94
35.73
Secured Loans
9.52
11.41
28.80
26.73
26.12
15.76
Unsecured Loans
0.00
0.00
0.00
19.71
18.82
19.98
Deferred Tax Assets / Liabilities
1.88
0.24
-0.60
-4.20
-4.26
-0.55
Other Long Term Liabilities
3.63
3.04
0.79
0.41
0.55
0.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.04
2.46
2.62
2.65
1.49
0.89
Total Non-Current Liabilities
19.06
17.16
31.61
45.31
42.72
36.74
Current Liabilities
Trade Payables
10.89
9.17
10.44
9.77
9.29
7.38
Other Current Liabilities
4.27
12.64
31.70
52.66
34.57
53.56
Short Term Borrowings
23.58
28.29
6.50
4.69
4.73
12.98
Short Term Provisions
1.46
0.69
0.09
0.43
1.11
0.66
Total Current Liabilities
40.21
50.79
48.75
67.54
49.70
74.58
Total Liabilities
249.22
236.63
236.44
243.39
169.14
168.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
191.96
152.74
143.97
140.93
69.61
61.69
Less: Accumulated Depreciation
57.45
47.46
38.00
31.32
25.50
20.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
134.51
105.28
105.97
109.61
44.11
41.36
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
18.12
9.84
58.99
39.41
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
37.31
36.42
34.09
0.00
0.00
Long Term Loans & Advances
0.03
0.03
0.00
0.00
0.26
0.28
Other Non Current Assets
13.68
13.43
0.53
0.47
0.38
0.21
Total Non-Current Assets
148.72
156.69
161.04
154.00
103.75
81.26
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
42.32
40.91
60.57
62.64
41.24
41.43
Cash and Bank
10.77
3.41
2.73
13.68
13.04
20.18
Other Current Assets
30.20
26.13
3.22
2.15
2.41
16.95
Short Term Loans and Advances
17.22
9.49
8.88
10.91
8.71
8.80
Total Current Assets
100.50
79.94
75.40
89.38
65.39
87.37
Net Current Assets (Including Current Investments)
60.30
29.14
26.65
21.84
15.69
12.79
Total Current Assets Excluding Current Investments
100.50
79.94
75.40
89.38
65.39
87.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
249.22
236.63
236.44
243.39
169.14
168.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
33.10
39.70
35.31
51.13
49.67
48.71
Book Value per share (adjusted)
13.67
12.69
11.74
9.82
6.39
4.78
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -16.62% vs 12.43% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 19.41% vs 284.81% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 27.76% vs -15.16% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -100.00% vs 2.44% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 25.72% vs 6.02% in Mar 2024
Compare Balance Sheet Results of XT Global Infot.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.36
5.71
7.65
133.98%
Share Warrants & Outstandings
Total Reserve
169.19
111.92
57.27
51.17%
Shareholder's Funds
182.55
117.71
64.84
55.08%
Minority Interest
7.40
0.00
7.40
0.00%
Long-Term Borrowings
9.52
0.00
9.52
0.00%
Secured Loans
9.52
0.00
9.52
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.88
0.76
1.12
147.37%
Other Long Term Liabilities
3.63
4.25
-0.62
-14.59%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.04
0.00
4.04
0.00%
Total Non-Current Liabilities
19.06
5.01
14.05
280.44%
Current Liabilities
Trade Payables
10.89
1.15
9.74
846.96%
Other Current Liabilities
4.27
12.03
-7.76
-64.51%
Short Term Borrowings
23.58
0.00
23.58
0.00%
Short Term Provisions
1.46
1.52
-0.06
-3.95%
Total Current Liabilities
40.21
14.70
25.51
173.54%
Total Liabilities
249.22
137.42
111.80
81.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
191.96
58.33
133.63
229.09%
Less: Accumulated Depreciation
57.45
29.61
27.84
94.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
134.51
28.72
105.79
368.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.23
-0.23
-100.00%
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
52.28
-52.28
-100.00%
Long Term Loans & Advances
0.03
1.19
-1.16
-97.48%
Other Non Current Assets
13.68
0.01
13.67
136,700.00%
Total Non-Current Assets
148.72
88.19
60.53
68.64%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
42.32
19.07
23.25
121.92%
Cash and Bank
10.77
13.49
-2.72
-20.16%
Other Current Assets
30.20
9.88
20.32
205.67%
Short Term Loans and Advances
17.22
6.79
10.43
153.61%
Total Current Assets
100.50
49.23
51.27
104.14%
Net Current Assets (Including Current Investments)
60.30
34.53
25.77
74.63%
Total Current Assets Excluding Current Investments
100.50
49.23
51.27
104.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
249.22
137.42
111.80
81.36%
Contingent Liabilities
0.00
0.06
-0.06
-100.00%
Total Debt
33.10
0.00
33.10
0.00%
Book Value per share (adjusted)
13.67
41.19
-27.52
-66.81%
Annual - Borrowings
Borrowings 33.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.62% vs 12.43% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.41% vs 284.81% in Mar 2024
Annual - Fixed Assets
Fixed Assets 134.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.76% vs -15.16% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 2.44% in Mar 2024
Annual - Current Assets
Current Assets 100.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.72% vs 6.02% in Mar 2024
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