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XL Energy
BSE: 532788|NSE: XLENERGY|ISIN: INE183H01011|SECTOR: Telecommunications - Equipment
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Consolidated Balance Sheet of XL Energy |
------------------- in Rs. Cr. ------------------- |
| Dec '09 | Jun '08 | ||||||
 |
|||||||
| 18 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 20.78 | 18.79 | |||||
| Equity Share Capital | 20.78 | 18.79 | |||||
| Share Application Money | 0.00 | 5.39 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | |||||
| Reserves | 8.95 | 266.95 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 29.73 | 291.13 | |||||
| Secured Loans | 891.47 | 291.30 | |||||
| Unsecured Loans | 70.78 | 86.99 | |||||
| Total Debt | 962.25 | 378.29 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Total Liabilities | 991.98 | 669.42 | |||||
| Dec '09 | Jun '08 | ||||||
|
|||||||
| 18 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 130.04 | 56.08 | |||||
| Less: Accum. Depreciation | 19.54 | 12.86 | |||||
| Net Block | 110.50 | 43.22 | |||||
| Capital Work in Progress | 385.11 | 217.44 | |||||
| Investments | 0.00 | 0.00 | |||||
| Inventories | 233.54 | 55.75 | |||||
| Sundry Debtors | 192.59 | 224.29 | |||||
| Cash and Bank Balance | 0.21 | 30.71 | |||||
| Total Current Assets | 426.34 | 310.75 | |||||
| Loans and Advances | 114.58 | 131.93 | |||||
| Fixed Deposits | 9.11 | 10.18 | |||||
| Total CA, Loans & Advances | 550.03 | 452.86 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 46.18 | 35.21 | |||||
| Provisions | 14.86 | 13.37 | |||||
| Total CL & Provisions | 61.04 | 48.58 | |||||
| Net Current Assets | 488.99 | 404.28 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 7.39 | 4.48 | |||||
| Total Assets | 991.99 | 669.42 | |||||
|
|||||||
| Contingent Liabilities | 83.36 | 203.60 | |||||
| Book Value (Rs) | 14.31 | 152.11 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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