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

Reserves & surplus

318.43 255.02 206.06 227.64 425.52
Loan funds

Secured loans

- 14.03 0.07 14.58 36.50

Unsecured loans

- - - - -

Total

334.73 285.35 222.43 267.76 486.78
Uses of funds
Fixed assets

Gross block

41.51 42.18 41.95 40.46 39.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.22 9.46 7.84 6.89 6.10

Net block

31.29 32.72 34.10 33.57 33.63

Capital work-in-progress

- - 0.69 0.69 0.69

Investments

0.33 0.32 0.17 0.22 442.89
Net current assets

Current assets, loans & advances

311.12 259.46 198.21 254.62 172.22

Less : current liabilities & provisions

8.01 7.15 10.75 21.33 162.65

Total net current assets

303.11 252.31 187.46 233.28 9.57

Miscellaneous expenses not written

- - - - -

Total

334.73 285.35 222.43 267.76 486.78
Notes:

Book value of unquoted investments

0.33 0.32 0.17 0.22 442.89

Market value of quoted investments

- - - - -

Contingent liabilities

95.41 100.81 490.84 478.29 502.93

Number of equity sharesoutstanding (Lacs)

815.00 815.00 815.00 815.00 815.00
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