ATV Projects India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

52.56

52.56

52.56

52.56

52.56

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

153.41

146.00

139.55

134.47

130.86

Loan funds

Secured loans

42.67

50.60

54.50

54.33

62.11

Unsecured loans

-

-

-

-

-

Total

248.64

249.16

246.60

241.36

245.52

Uses of funds

Fixed assets

Gross block

312.73

312.24

311.00

309.62

311.27

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

99.26

98.19

97.05

95.74

94.83

Net block

213.46

214.05

213.95

213.88

216.43

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

45.83

53.33

53.64

49.49

45.49

Less : current liabilities & provisions

10.66

18.23

20.99

22.01

16.40

Total net current assets

35.17

35.11

32.65

27.48

29.09

Miscellaneous expenses not written

-

-

-

-

-

Total

248.64

249.16

246.60

241.36

245.52

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

26.59

26.22

5.43

5.71

5.71

Number of equity sharesoutstanding (Lacs)

531.17

531.17

531.17

531.17

531.17