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

2.67 2.56 2.52 2.54 2.54
Loan funds

Secured loans

0.39 0.46 0.80 0.78 0.64

Unsecured loans

- - - - -

Total

20.06 20.01 20.31 20.32 20.18
Uses of funds
Fixed assets

Gross block

0.37 0.12 0.45 0.45 0.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.01 0.33 0.32 -

Net block

0.37 0.11 0.11 0.13 0.17

Capital work-in-progress

- - - - -

Investments

4.42 5.47 7.06 7.69 3.13
Net current assets

Current assets, loans & advances

24.89 15.76 13.16 12.69 17.35

Less : current liabilities & provisions

9.62 1.33 0.02 0.19 0.47

Total net current assets

15.27 14.43 13.14 12.50 16.88

Miscellaneous expenses not written

- - - - -

Total

20.06 20.01 20.31 20.32 20.18
Notes:

Book value of unquoted investments

4.42 5.47 7.06 7.69 3.13

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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