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ATVO Enterprises Ltd. - Research Center

532090 ATVOENT Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.70 10.70 10.70 10.70 10.70

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.84 0.72 0.62 0.49 0.41
Loan funds

Secured loans

0.08 0.78 1.63 3.58 -

Unsecured loans

- - - - -

Total

11.61 12.20 12.95 14.77 11.10
Uses of funds
Fixed assets

Gross block

0.04 0.05 0.05 0.14 0.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 0.08 0.07

Net block

0.04 0.05 0.05 0.05 0.06

Capital work-in-progress

- - - - -

Investments

- - - - 1.91
Net current assets

Current assets, loans & advances

11.64 12.38 13.24 14.95 9.13

Less : current liabilities & provisions

0.07 0.23 0.33 0.24 -

Total net current assets

11.57 12.15 12.90 14.71 9.13

Miscellaneous expenses not written

- - - - -

Total

11.61 12.20 12.95 14.77 11.10
Notes:

Book value of unquoted investments

- - - - 1.91

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1069.85 1069.85 1069.85 1069.85 1069.85
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