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Xtglobal Infotech Ltd.	Balance Sheet

NSE: XTGLOBALEQ BSE: 531225ISIN: INE547B01028INDUSTRY: IT Consulting & Software

BSE

Rs 31.00

Open: 32.90

Today's Range 31.00

32.90

NSE
Rs 31.05
-0.43 ( -1.38 %)

-0.03 ( -0.10 %)

Prev Close: 31.03

52 Week Range 25.50

46.30

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	415.78 Cr.	P/BV	2.12	Book Value (Rs.)	14.60
52 Week High/Low (Rs.)	46/26	FV/ML	1/1	P/E(X)	36.07
Bookclosure	21/11/2025	EPS (Rs.)	0.86	Div Yield (%)	0.16

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	1341.24	1335.62	1329.68	1329.68	1329.68

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.41	13.36	13.30	13.30	13.30
Total Share Capital	13.41	13.36	13.30	13.30	13.30

Reserves and Surplus	190.30	169.19	155.38	142.79	117.24
Total Reserves and Surplus	190.30	169.19	155.38	142.79	117.24
Total Shareholders Funds	203.72	182.55	168.68	156.09	130.54
Minority Interest	6.93	7.40	0.00	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	26.64	9.52	11.41	28.80	46.44
Deferred Tax Liabilities [Net]	1.69	1.88	0.24	0.00	0.00
Other Long Term Liabilities	1.04	3.63	3.17	0.79	0.41
Long Term Provisions	4.94	4.04	2.46	2.62	2.65
Total Non-Current Liabilities	34.31	19.06	17.29	32.22	49.51

CURRENT LIABILITIES
Short Term Borrowings	22.32	23.58	28.29	6.50	4.69
Trade Payables	13.41	10.89	9.17	10.44	9.77
Other Current Liabilities	6.68	4.27	12.50	31.70	52.01
Short Term Provisions	0.74	1.46	0.69	0.09	1.08
Total Current Liabilities	43.15	40.21	50.66	48.75	67.54

Total Capital And Liabilities	288.11	249.22	236.63	237.05	247.59

ASSETS
NON-CURRENT ASSETS
Tangible Assets	82.99	79.36	82.29	76.53	76.68
Intangible Assets	1.35	4.30	8.71	14.50	17.80
Capital Work-In-Progress	0.00	0.00	0.00	18.12	9.84
Fixed Assets	84.34	83.67	90.99	109.16	104.31
Goodwill On Consolidation	51.35	51.35	14.93	14.93	14.93
Non-Current Investments	0.00	0.00	37.31	36.42	34.09
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.60	4.20
Other Non-Current Assets	13.80	13.70	13.46	0.53	0.47
Total Non-Current Assets	149.49	148.72	156.69	161.65	158.01


CURRENT ASSETS
Trade Receivables	40.57	42.32	64.73	60.57	62.64
Cash And Cash Equivalents	16.09	10.77	3.41	2.73	13.68
Short Term Loans And Advances	29.28	12.01	0.00	0.00	0.00
OtherCurrentAssets	52.67	35.40	11.80	12.10	13.26
Total Current Assets	138.62	100.50	79.94	75.40	89.58

Total Assets	288.11	249.22	236.63	237.05	247.59

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.00	37.31	36.42	0.00

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Xtglobal Infotech Ltd.

Balance Sheet