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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

139.55

134.47

130.86

127.53

127.09

Loan funds

Secured loans

54.50

54.33

62.11

62.16

69.81

Unsecured loans

-

-

-

-

-

Total

246.60

241.36

245.52

242.25

249.45

Uses of funds

Fixed assets

Gross block

311.00

309.62

311.27

315.58

315.43

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

97.05

95.74

94.83

96.24

93.31

Net block

213.95

213.88

216.43

219.35

222.12

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

53.64

49.49

45.49

38.26

46.96

Less : current liabilities & provisions

20.99

22.01

16.40

15.36

19.63

Total net current assets

32.65

27.48

29.09

22.90

27.33

Miscellaneous expenses not written

-

-

-

-

-

Total

246.60

241.36

245.52

242.25

249.45

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5.43

5.71

5.71

5.71

5.75

Number of equity sharesoutstanding (Lacs)

531.17

531.17

531.17

531.17

531.17