Atishay Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

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

Sources of funds

Owner's fund

Equity share capital

10.98

10.98

10.98

10.98

10.98

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

25.71

25.05

25.76

23.22

21.64

Loan funds

Secured loans

2.33

3.34

0.11

4.04

4.37

Unsecured loans

-

-

-

-

-

Total

39.02

39.37

36.86

38.25

36.99

Uses of funds

Fixed assets

Gross block

25.89

27.00

26.78

27.48

25.45

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.00

3.70

3.11

2.73

2.54

Net block

21.89

23.30

23.66

24.75

22.91

Capital work-in-progress

2.03

2.07

1.34

0.91

2.63

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

17.39

17.48

15.22

16.94

15.03

Less : current liabilities & provisions

2.29

3.47

3.37

4.35

3.58

Total net current assets

15.10

14.01

11.85

12.59

11.45

Miscellaneous expenses not written

-

-

-

-

-

Total

39.02

39.37

36.86

38.25

36.99

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

109.81

109.81

109.81

109.81

109.81