Athena Financial Services Ltd. - Research Center
511718 ATHENA Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | 1.64 | 1.64 | 1.64 | 1.64 | 1.64 |
| Reserves & surplus | -206.65 | -84.23 | 12.49 | 43.11 | 41.06 |
| Loan funds | |||||
| Secured loans | 190.53 | 214.07 | 183.46 | 197.52 | 188.17 |
| Unsecured loans | 15.21 | 11.60 | 4.54 | 47.07 | 47.98 |
| Total | 13.33 | 155.68 | 214.72 | 301.93 | 291.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.98 | 20.82 | 21.36 | 24.40 | 32.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.52 | 14.25 | 13.84 | 14.31 | 23.21 |
| Net block | 2.45 | 6.56 | 7.51 | 10.09 | 9.61 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 1.09 | 3.59 | 4.87 |
| Net current assets | |||||
| Current assets, loans & advances | 52.05 | 180.37 | 251.99 | 324.36 | 292.76 |
| Less : current liabilities & provisions | 41.26 | 31.45 | 46.21 | 36.90 | 16.54 |
| Total net current assets | 10.79 | 148.92 | 205.79 | 287.45 | 276.23 |
| Miscellaneous expenses not written | 0.07 | 0.18 | 0.34 | 0.80 | 0.74 |
| Total | 13.33 | 155.68 | 214.72 | 301.93 | 291.44 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | 0.30 | 0.33 | 0.21 |
| Contingent liabilities | 10.53 | 10.54 | 11.88 | 10.44 | 6.14 |
| Number of equity sharesoutstanding (Lacs) | 126.39 | 126.39 | 126.39 | 126.39 | 126.39 |
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