AXIS SOLUTION
|
AXIS SOLUTION Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2021 | Mar2020 | Mar2019 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹47 Cr | ₹44 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Equity - Authorised | ₹50 Cr | ₹50 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
| Equity - Issued | ₹47 Cr | ₹44 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Equity Paid Up | ₹47 Cr | ₹44 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹70 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr |
| Securities Premium | ₹30 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Capital Reserves | ₹9.64 Cr | ₹5.98 Cr | ₹0.78 Cr | ₹0.78 Cr | ₹0.78 Cr |
| Profit & Loss Account Balance | ₹29 Cr | ₹-4.77 Cr | ₹-1.83 Cr | ₹-2.15 Cr | ₹1.41 Cr |
| General Reserves | - | - | - | - | - |
| Other Reserves | ₹0.30 Cr | ₹0.30 Cr | ₹0.30 Cr | ₹0.30 Cr | ₹0.30 Cr |
| Reserve excluding Revaluation Reserve | ₹70 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹117 Cr | ₹58 Cr | ₹23 Cr | ₹23 Cr | ₹26 Cr |
| Minority Interest | ₹-1.78 Cr | - | ₹11 Cr | ₹11 Cr | ₹13 Cr |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹8.85 Cr | ₹0.94 Cr | - | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹7.75 Cr | ₹0.90 Cr | - | - | - |
| Term Loans - Institutions | ₹1.11 Cr | ₹0.04 Cr | - | - | - |
| Other Secured | - | - | - | - | - |
| Unsecured Loans | ₹2.25 Cr | ₹14 Cr | ₹6.00 Cr | ₹4.89 Cr | ₹3.95 Cr |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | ₹0.13 Cr | ₹11 Cr | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | ₹2.12 Cr | ₹1.49 Cr | ₹0.39 Cr | ₹0.06 Cr | - |
| Other Unsecured Loan | - | ₹1.85 Cr | ₹5.60 Cr | ₹4.83 Cr | ₹3.95 Cr |
| Deferred Tax Assets / Liabilities | ₹-0.88 Cr | - | ₹0.29 Cr | ₹0.25 Cr | ₹0.15 Cr |
| Deferred Tax Assets | ₹0.88 Cr | - | ₹0.24 Cr | ₹0.34 Cr | ₹0.26 Cr |
| Deferred Tax Liability | - | - | ₹0.53 Cr | ₹0.59 Cr | ₹0.41 Cr |
| Other Long Term Liabilities | - | - | ₹2.44 Cr | ₹0.73 Cr | ₹0.85 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹3.18 Cr | ₹2.27 Cr | ₹0.12 Cr | ₹0.37 Cr | ₹0.38 Cr |
| Total Non-Current Liabilities | ₹13 Cr | ₹17 Cr | ₹8.85 Cr | ₹6.23 Cr | ₹5.32 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹23 Cr | ₹21 Cr | ₹34 Cr | ₹27 Cr | ₹7.33 Cr |
| Sundry Creditors | ₹23 Cr | ₹21 Cr | ₹34 Cr | ₹27 Cr | ₹7.33 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹21 Cr | ₹18 Cr | ₹13 Cr | ₹4.14 Cr | ₹3.98 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | ₹1.95 Cr |
| Advances received from customers | ₹10 Cr | - | ₹9.55 Cr | ₹1.41 Cr | ₹0.39 Cr |
| Interest Accrued But Not Due | - | - | - | ₹0.04 Cr | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹10 Cr | ₹18 Cr | ₹3.08 Cr | ₹2.68 Cr | ₹1.65 Cr |
| Short Term Borrowings | ₹25 Cr | ₹15 Cr | ₹5.40 Cr | ₹4.21 Cr | ₹4.37 Cr |
| Secured ST Loans repayable on Demands | ₹18 Cr | ₹15 Cr | ₹4.56 Cr | ₹4.02 Cr | ₹4.37 Cr |
| Working Capital Loans- Sec | ₹18 Cr | ₹15 Cr | ₹4.56 Cr | ₹4.02 Cr | ₹4.37 Cr |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹-11 Cr | ₹-15 Cr | ₹-3.73 Cr | ₹-3.83 Cr | ₹-4.37 Cr |
| Short Term Provisions | ₹1.53 Cr | ₹2.68 Cr | ₹0.88 Cr | ₹0.50 Cr | ₹0.26 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | - | ₹1.80 Cr | - | - | - |
| Provision for post retirement benefits | - | - | ₹0.75 Cr | ₹0.39 Cr | ₹0.19 Cr |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹1.53 Cr | ₹0.88 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.07 Cr |
| Total Current Liabilities | ₹71 Cr | ₹57 Cr | ₹53 Cr | ₹36 Cr | ₹16 Cr |
| Total Liabilities | ₹199 Cr | ₹133 Cr | ₹95 Cr | ₹76 Cr | ₹60 Cr |
| ASSETS | |||||
| Gross Block | ₹52 Cr | ₹50 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
| Less: Accumulated Depreciation | ₹4.38 Cr | ₹3.19 Cr | ₹5.60 Cr | ₹4.71 Cr | ₹4.11 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹48 Cr | ₹47 Cr | ₹8.32 Cr | ₹9.30 Cr | ₹8.78 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹1.41 Cr | ₹0.80 Cr | - | - | - |
| Non Current Investments | - | - | ₹0.94 Cr | ₹0.94 Cr | ₹0.94 Cr |
| Long Term Investment | - | - | ₹0.94 Cr | ₹0.94 Cr | ₹0.94 Cr |
| Quoted | - | - | - | - | - |
| Unquoted | - | - | ₹0.94 Cr | ₹0.94 Cr | ₹0.94 Cr |
| Long Term Loans & Advances | ₹0.91 Cr | ₹0.40 Cr | ₹23 Cr | ₹11 Cr | ₹17 Cr |
| Other Non Current Assets | ₹2.34 Cr | ₹1.67 Cr | ₹4.10 Cr | ₹2.75 Cr | ₹2.07 Cr |
| Total Non-Current Assets | ₹52 Cr | ₹50 Cr | ₹37 Cr | ₹24 Cr | ₹30 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | - | - | - | - | - |
| Quoted | - | - | - | - | - |
| Unquoted | - | - | - | - | - |
| Inventories | ₹38 Cr | ₹26 Cr | ₹4.38 Cr | ₹4.40 Cr | ₹7.28 Cr |
| Raw Materials | ₹18 Cr | ₹16 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.16 Cr |
| Work-in Progress | ₹19 Cr | ₹8.47 Cr | ₹4.29 Cr | ₹4.30 Cr | ₹7.12 Cr |
| Finished Goods | ₹0.16 Cr | ₹0.82 Cr | - | - | - |
| Packing Materials | - | - | - | - | - |
| Stores and Spare | - | - | - | - | - |
| Other Inventory | - | - | - | - | - |
| Sundry Debtors | ₹95 Cr | ₹44 Cr | ₹51 Cr | ₹44 Cr | ₹19 Cr |
| Debtors more than Six months | ₹9.93 Cr | ₹2.46 Cr | - | - | - |
| Debtors Others | ₹85 Cr | ₹42 Cr | ₹51 Cr | ₹44 Cr | ₹19 Cr |
| Cash and Bank | ₹5.26 Cr | ₹3.03 Cr | ₹1.15 Cr | ₹1.72 Cr | ₹2.74 Cr |
| Cash in hand | ₹0.02 Cr | ₹0.03 Cr | ₹1.15 Cr | ₹1.70 Cr | ₹2.74 Cr |
| Balances at Bank | ₹5.24 Cr | ₹2.99 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹0.19 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.09 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | ₹0.10 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.09 Cr |
| Other current_assets | ₹0.09 Cr | ₹0.07 Cr | - | - | - |
| Short Term Loans and Advances | ₹9.14 Cr | ₹9.26 Cr | ₹1.76 Cr | ₹1.81 Cr | ₹1.14 Cr |
| Advances recoverable in cash or in kind | ₹7.71 Cr | ₹6.05 Cr | ₹0.27 Cr | ₹0.44 Cr | ₹0.12 Cr |
| Advance income tax and TDS | ₹0.13 Cr | ₹1.24 Cr | - | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹1.30 Cr | ₹1.98 Cr | ₹1.49 Cr | ₹1.37 Cr | ₹1.02 Cr |
| Total Current Assets | ₹147 Cr | ₹83 Cr | ₹59 Cr | ₹51 Cr | ₹30 Cr |
| Net Current Assets (Including Current Investments) | ₹76 Cr | ₹26 Cr | ₹6.13 Cr | ₹16 Cr | ₹14 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹199 Cr | ₹133 Cr | ₹95 Cr | ₹76 Cr | ₹60 Cr |
| Contingent Liabilities | ₹26 Cr | ₹1.66 Cr | ₹0.61 Cr | ₹0.61 Cr | ₹0.61 Cr |
| Total Debt | ₹38 Cr | ₹35 Cr | ₹11 Cr | ₹9.10 Cr | ₹8.79 Cr |
| Book Value | 24.75 | 13.13 | 18.95 | 18.69 | 21.64 |
| Adjusted Book Value | 24.75 | 13.13 | 18.95 | 18.69 | 21.64 |
Compare Balance Sheet of peers of AXIS SOLUTION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AXIS SOLUTION | ₹1,514.8 Cr | -5% | 40.1% | NA | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹140,658.0 Cr | 8.7% | 10.4% | 52% | Stock Analytics | |
| THERMAX | ₹52,252.4 Cr | -0.9% | 2% | 38.8% | Stock Analytics | |
| KIRLOSKAR OIL ENGINES | ₹34,370.8 Cr | 7.2% | 35.4% | 191.2% | Stock Analytics | |
| TRIVENI TURBINE | ₹19,316.9 Cr | -3.2% | -3.6% | -6.1% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹17,798.1 Cr | 0.8% | 23.8% | -23.2% | Stock Analytics | |
AXIS SOLUTION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AXIS SOLUTION | -5% |
40.1% |
|
| SENSEX | -1.4% |
4.4% |
-7.6% |
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