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Atharv Enterprises Ltd. - Research Center

530187 ATHARVENT 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

17.00 17.00 17.00 17.00 17.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.05 2.85 2.67 2.56 2.52
Loan funds

Secured loans

0.74 0.27 0.39 0.46 0.80

Unsecured loans

- - - - -

Total

20.78 20.12 20.06 20.01 20.31
Uses of funds
Fixed assets

Gross block

0.29 0.51 0.37 0.12 0.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.07 - 0.01 0.33

Net block

0.29 0.44 0.37 0.11 0.11

Capital work-in-progress

- - - - -

Investments

7.40 8.24 4.42 5.47 7.06
Net current assets

Current assets, loans & advances

28.40 24.01 24.89 15.76 13.16

Less : current liabilities & provisions

15.30 12.57 9.62 1.33 0.02

Total net current assets

13.10 11.44 15.27 14.43 13.14

Miscellaneous expenses not written

- - - - -

Total

20.78 20.12 20.06 20.01 20.31
Notes:

Book value of unquoted investments

7.40 8.24 4.42 5.47 7.06

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

170.00 170.00 170.00 170.00 170.00
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