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Balance Sheet	Markets > Corporate Information > Balance Sheet


Avantel Ltd	Industry: Telecommunications - Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532406	INE005B01027	13.4169858	AVANTEL	0.11	4,788.11	209.53	0.86	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	53.14	48.95	48.65	16.22	4.06	4.06
Reserves Total	303.36	199.06	122.76	95.66	79.66	62.18
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	356.50	248.01	171.41	111.88	83.72	66.24
Secured Loans	23.79	9.11	11.50	27.90	12.87	0.00
Unsecured Loans	10.59	17.22	6.00	2.44	2.78	3.06
Total Debt	34.38	26.33	17.50	30.34	15.65	3.06
Other Liabilities	0.56	0.98	0.61	0.62	0.22	0.08
Total Liabilities	391.44	275.32	189.52	142.84	99.59	69.38
APPLICATION OF FUNDS :
Gross Block	212.86	129.95	68.79	43.78	38.21	25.98
Less : Accumulated Depreciation	50.40	34.96	24.63	18.24	13.51	9.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	162.46	94.99	44.16	25.54	24.70	16.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.94	4.54	15.92	8.66	7.01	0.74
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	43.10	30.00	17.00	11.75	5.00	0.00
Current Assets, Loans & Advances
Inventories	91.48	60.03	45.82	44.18	16.68	2.51
Sundry Debtors	71.01	71.09	64.10	39.74	36.16	13.13
Cash and Bank Balance	9.25	7.66	12.28	1.01	0.82	42.97
Loans and Advances	39.17	25.97	20.76	21.05	16.09	6.19
Total Current Assets	210.91	164.75	142.97	105.99	69.75	64.80
Less : Current Liabilities and Provisions
Current Liabilities	34.07	21.58	25.20	8.72	9.54	16.66
Provisions	1.51	0.86	8.24	1.74	0.02	0.00
Total Current Liabilities & Provisions	35.58	22.44	33.44	10.45	9.56	16.66
Net Current Assets	175.33	142.31	109.52	95.54	60.19	48.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	1.56	1.74	0.92	1.02	1.00
Deferred Tax Liability	0.16	0.98	1.57	1.42	2.00	1.71
Net Deferred Tax	0.05	0.58	0.17	-0.50	-0.98	-0.71
Other Assets	4.56	2.90	2.75	1.86	3.68	5.20
Total Assets	391.44	275.33	189.52	142.85	99.60	69.39
Contingent Liabilities	60.81	41.61	34.58	14.16	25.22	32.74

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