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Balance Sheet	Markets > Corporate Information > Balance Sheet


XT Global Infotech Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531225	INE547B01028	13.3970832	Not Listed	0	541.18	81.4	0.5	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.30	13.30	12.00	12.00	1.27	1.27
Reserves Total	161.20	152.85	114.41	45.31	-3.02	-3.05
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	174.50	166.15	126.41	57.31	-1.75	-1.78
Secured Loans	22.72	22.11	20.55	0.00	0.00	0.00
Unsecured Loans	0.00	7.58	7.24	0.00	2.43	2.64
Total Debt	22.72	29.69	27.79	0.00	2.43	2.64
Other Liabilities	3.41	3.06	2.04	0.05	0.00	0.00
Total Liabilities	200.63	198.90	156.24	57.36	0.68	0.86
APPLICATION OF FUNDS :
Gross Block	90.05	87.09	26.25	0.43	0.70	0.67
Less : Accumulated Depreciation	13.52	10.64	8.18	0.08	0.53	0.56
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	76.53	76.45	18.07	0.35	0.17	0.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.47	2.49	54.34	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	126.01	126.01	93.25	48.73	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.24	0.14	1.29	1.20	0.44	0.00
Cash and Bank Balance	2.72	3.35	6.04	6.11	0.03	0.54
Loans and Advances	3.79	5.13	4.78	0.58	0.29	0.27
Total Current Assets	6.75	8.62	12.10	7.89	0.76	0.81
Less : Current Liabilities and Provisions
Current Liabilities	15.08	15.72	22.77	0.60	0.25	0.06
Provisions	0.09	0.43	0.45	0.07	0.00	0.00
Total Current Liabilities & Provisions	15.17	16.15	23.22	0.67	0.25	0.06
Net Current Assets	-8.42	-7.53	-11.12	7.21	0.51	0.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.57	1.20	1.23	0.78	0.00	0.00
Deferred Tax Liability	3.86	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.29	1.20	1.23	0.78	0.00	0.00
Other Assets	0.34	0.29	0.47	0.28	0.00	0.00
Total Assets	200.64	198.91	156.23	57.35	0.68	0.86
Contingent Liabilities	0.00	0.00	0.00	0.00	44.20	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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