Balance Sheet

  • Company Name :
Akshar Spintex Ltd Industry : (Textiles)
  • BSE Code:
  • 541303
  • NSE Symbol:
  • AKSHAR
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE256Z01025
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 1.12
  • Market Cap(₹Cr.):
  • 44.89
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 78.75 30.00 25.00 25.00 25.00
Reserves 9.46 13.88 15.64 18.23 11.26
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 88.21 43.88 40.64 43.23 36.26
Secured Loans 3.62 12.53 11.20 13.17 14.08
Unsecured Loans 2.32 6.45 6.47 12.47 11.01
Total Debt 5.94 18.98 17.67 25.64 25.09
Other Liabilities 0.20 0.14 0.11 0.25 0.12
Total Liabilities 94.35 63.00 58.42 69.12 61.47
APPLICATION OF FUNDS :          
Gross Block 78.93 76.60 71.99 71.76 70.53
Less: Accumulated Depreciation 41.73 37.16 32.82 28.55 24.45
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 37.20 39.44 39.17 43.21 46.08
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.31
Current Assets, Loans & Advances          
Inventories 42.74 24.10 17.38 33.18 15.64
Sundry Debtors 7.73 5.03 12.13 1.04 3.14
Cash and Bank Balance 2.80 0.01 0.02 0.05 0.09
Loans and Advances 4.53 3.04 6.43 14.57 6.50
Total Current Assets 57.80 32.18 35.96 48.84 25.37
Less : Current Liabilities and Provisions          
Current Liabilities 3.26 9.18 17.47 21.52 9.16
Provisions 0.51 1.22 0.56 1.13 0.01
Total CL & Provisions 3.77 10.39 18.02 22.66 9.17
Net Current Assets 54.03 21.79 17.94 26.18 16.20
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.94 3.48 4.43 3.23 1.66
Deferred Tax Liability 4.24 3.94 4.16 4.33 4.35
Net Deferred Tax 0.70 -0.46 0.27 -1.10 -2.69
Other Assets 2.41 2.24 1.05 0.83 1.56
Total Assets 94.34 63.01 58.43 69.12 61.47
Contingent Liabilities 1.19 1.19 1.19 1.19 0.00