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

-128.24 -128.11 -127.88 -127.70 -127.59
Loan funds

Secured loans

98.74 98.75 98.75 98.74 98.74

Unsecured loans

0.91 1.47 1.42 1.40 1.31

Total

1.87 2.55 2.74 2.89 2.91
Uses of funds
Fixed assets

Gross block

19.99 19.99 19.99 19.78 19.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

19.08 19.00 18.82 18.42 18.42

Net block

0.91 0.99 1.17 1.36 1.57

Capital work-in-progress

- - - 0.12 -

Investments

0.13 0.13 0.13 0.13 0.13
Net current assets

Current assets, loans & advances

3.10 3.74 3.71 3.71 3.60

Less : current liabilities & provisions

2.27 2.31 2.27 2.43 2.39

Total net current assets

0.83 1.43 1.44 1.28 1.21

Miscellaneous expenses not written

- - - - -

Total

1.87 2.55 2.74 2.89 2.91
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

Number of equity sharesoutstanding (Lacs)

153.40 153.40 153.40 153.40 153.40
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