Atishay Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

10.98

10.98

10.98

10.98

10.98

Share application money

-

0.06

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

37.62

31.33

25.71

25.05

25.76

Loan funds

Secured loans

3.76

1.19

2.33

3.34

0.11

Unsecured loans

-

-

-

-

-

Total

52.36

43.57

39.02

39.37

36.86

Uses of funds

Fixed assets

Gross block

28.46

27.37

25.89

27.00

26.78

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.85

4.05

4.00

3.70

3.11

Net block

23.60

23.32

21.89

23.30

23.66

Capital work-in-progress

0.80

1.00

2.03

2.07

1.34

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

33.99

23.94

17.39

17.48

15.22

Less : current liabilities & provisions

6.04

4.69

2.29

3.47

3.37

Total net current assets

27.96

19.25

15.10

14.01

11.85

Miscellaneous expenses not written

-

-

-

-

-

Total

52.36

43.57

39.02

39.37

36.86

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.11

0.14

-

-

-

Number of equity sharesoutstanding (Lacs)

109.81

109.81

109.81

109.81

109.81