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Your Result on : Balance Sheet

Tata Elxsi Ltd

Industry : Computers - Software - Medium / Small

BSE Code

500408

ISIN Demat

INE670A01012

Book Value (Rs)

488.1806729

NSE Symbol

TATAELXSI

Divident Yield %

2.12

Market Cap
(Rs In Cr.)

22,050

P/E (TTM)

31.28

EPS (TTM)

113.16

Face Value
(Rs)

	Mar 2026 Rs in Cr	Mar 2025 Rs in Cr	Mar 2024 Rs in Cr	Mar 2023 Rs in Cr	Mar 2022 Rs in Cr	Mar 2021 Rs in Cr
SOURCES OF FUNDS :
Share Capital	62.30	62.28	62.28	62.28	62.28	62.28
Reserves Total	2979.04	2797.68	2443.38	2023.49	1538.63	1289.90
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	3041.34	2859.96	2505.66	2085.77	1600.91	1352.18
Secured Loans	0.00	0.00	0.80	2.36	0.00	0.00
Unsecured Loans	162.28	192.29	223.98	182.26	138.50	73.21
Total Debt	162.28	192.29	224.78	184.62	138.50	73.21
Other Liabilities	60.49	56.75	54.20	45.45	39.76	39.60
Total Liabilities	3264.11	3109.00	2784.64	2315.84	1779.17	1464.99
APPLICATION OF FUNDS :
Gross Block	708.43	704.61	683.66	581.90	460.35	295.82
Less : Accumulated Depreciation	449.18	386.57	287.68	248.31	188.85	126.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	259.25	318.04	395.98	333.59	271.50	169.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	1.62	2.15	6.98	22.09	7.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	1.11	0.39	0.57	0.06
Sundry Debtors	1079.37	971.53	971.59	976.38	672.79	489.37
Cash and Bank Balance	1668.64	1606.39	1392.47	1191.55	965.21	859.62
Loans and Advances	220.14	219.58	171.55	145.18	57.14	42.31
Total Current Assets	2968.15	2797.50	2536.72	2313.49	1695.70	1391.37
Less : Current Liabilities and Provisions
Current Liabilities	438.71	340.74	309.18	376.57	342.04	192.78
Provisions	259.72	135.95	93.17	71.09	47.97	58.93
Total Current Liabilities & Provisions	698.44	476.70	402.34	447.66	390.01	251.71
Net Current Assets	2269.71	2320.80	2134.38	1865.83	1305.70	1139.66
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	78.73	37.90	31.30	21.94	17.95	12.58
Deferred Tax Liability	0.00	0.28	7.43	9.05	8.98	2.62
Net Deferred Tax	78.73	37.62	23.87	12.89	8.97	9.96
Other Assets	656.41	430.94	228.26	96.55	170.91	138.45
Total Assets	3264.10	3109.02	2784.64	2315.84	1779.17	1464.99
Contingent Liabilities	0.67	0.67	0.67	0.67	29.97	29.97

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SMS FINANCIAL SERVICES P. LTD -NSE SEBI No. AP1413004363 | BSE SEBI No. AP01091801121968

Ganesh S Shanbhag – AMFI Registered Mutual Fund Distributor. Registration Number – ARN-0988 – Valid Till 01/JUL/ 2027, Date of initial registration: 02/DEC/2004

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