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Atcom Technologies Ltd. - Research Center

527007 ATCOM Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

15.34 15.34 15.34 15.34 15.34

Share application money

- - - - -

Preference share capital

15.11 15.11 15.11 15.11 15.11

Reserves & surplus

-127.88 -127.70 -127.59 -127.54 -133.71
Loan funds

Secured loans

98.75 98.74 98.74 98.59 98.50

Unsecured loans

1.42 1.40 1.31 0.09 0.69

Total

2.74 2.89 2.91 1.59 -4.07
Uses of funds
Fixed assets

Gross block

19.99 19.78 19.99 19.99 19.77

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

18.82 18.42 18.42 18.22 18.01

Net block

1.17 1.36 1.57 1.78 1.77

Capital work-in-progress

- 0.12 - - -

Investments

0.13 0.13 0.13 0.13 0.13
Net current assets

Current assets, loans & advances

3.71 3.71 3.60 3.37 3.34

Less : current liabilities & provisions

2.27 2.43 2.39 3.69 9.31

Total net current assets

1.44 1.28 1.21 -0.32 -5.97

Miscellaneous expenses not written

- - - - -

Total

2.74 2.89 2.91 1.59 -4.07
Notes:

Book value of unquoted investments

0.13 0.13 0.13 0.13 0.13

Market value of quoted investments

- - - - -

Contingent liabilities

11.03 12.29 12.29 1.66 50.86

Number of equity sharesoutstanding (Lacs)

153.40 153.40 153.40 153.40 153.40
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