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Atlantaa Ltd - Research Center

532759 ATLANTAA Group (B) 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

16.30 16.30 16.30 16.30 16.30

Share application money

- - - - -

Preference share capital

- 9.25 8.46 7.75 7.09

Reserves & surplus

206.06 227.64 425.52 449.62 449.46
Loan funds

Secured loans

0.07 14.58 36.50 68.14 142.37

Unsecured loans

- - - - -

Total

222.43 267.76 486.78 541.81 615.22
Uses of funds
Fixed assets

Gross block

41.95 40.46 39.73 43.57 49.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.84 6.89 6.10 6.80 5.47

Net block

34.10 33.57 33.63 36.77 44.04

Capital work-in-progress

0.69 0.69 0.69 0.69 0.69

Investments

0.17 0.22 442.89 442.87 442.91
Net current assets

Current assets, loans & advances

198.21 254.62 172.22 189.44 223.10

Less : current liabilities & provisions

10.75 21.33 162.65 127.97 95.52

Total net current assets

187.46 233.28 9.57 61.47 127.58

Miscellaneous expenses not written

- - - - -

Total

222.43 267.76 486.78 541.81 615.22
Notes:

Book value of unquoted investments

0.17 0.22 442.89 442.87 442.91

Market value of quoted investments

- - - - -

Contingent liabilities

490.84 478.29 502.93 502.61 482.66

Number of equity sharesoutstanding (Lacs)

815.00 815.00 815.00 815.00 815.00
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