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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

31.33

25.71

25.05

25.76

23.22

Loan funds

Secured loans

1.19

2.33

3.34

0.11

4.04

Unsecured loans

-

-

-

-

-

Total

43.57

39.02

39.37

36.86

38.25

Uses of funds

Fixed assets

Gross block

27.37

25.89

27.00

26.78

27.48

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.05

4.00

3.70

3.11

2.73

Net block

23.32

21.89

23.30

23.66

24.75

Capital work-in-progress

1.00

2.03

2.07

1.34

0.91

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

23.94

17.39

17.48

15.22

16.94

Less : current liabilities & provisions

4.69

2.29

3.47

3.37

4.35

Total net current assets

19.25

15.10

14.01

11.85

12.59

Miscellaneous expenses not written

-

-

-

-

-

Total

43.57

39.02

39.37

36.86

38.25

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.14

-

-

-

-

Number of equity sharesoutstanding (Lacs)

109.81

109.81

109.81

109.81

109.81