Atlanta Electricals Ltd. - Research Center

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

14.32

14.32

14.32

14.32

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

217.28

153.78

66.19

10.76

Loan funds

Secured loans

48.60

73.09

75.89

56.37

Unsecured loans

-

-

-

-

Total

280.20

241.19

156.39

81.45

Uses of funds

Fixed assets

Gross block

91.21

68.91

67.57

64.95

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

26.33

21.63

19.37

15.43

Net block

64.89

47.28

48.20

49.52

Capital work-in-progress

11.91

2.81

0.13

1.31

Investments

1.21

0.89

0.80

0.65

Net current assets

Current assets, loans & advances

481.52

510.04

365.72

243.30

Less : current liabilities & provisions

279.33

319.84

258.45

213.34

Total net current assets

202.19

190.20

107.26

29.96

Miscellaneous expenses not written

-

-

-

-

Total

280.20

241.19

156.39

81.45

Notes:

Book value of unquoted investments

0.20

0.20

0.20

0.20

Market value of quoted investments

0.44

0.28

0.19

0.12

Contingent liabilities

53.83

39.81

41.23

19.46

Number of equity sharesoutstanding (Lacs)

715.85

715.85

715.85

715.85