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Atmastco Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23
Sources of funds
Owner's fund

Equity share capital

24.73 24.73 14.81

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

103.48 83.59 40.39
Loan funds

Secured loans

71.97 70.90 71.26

Unsecured loans

- - -

Total

200.18 179.23 126.46
Uses of funds
Fixed assets

Gross block

55.42 54.67 53.32

Less : revaluation reserve

- - -

Less : accumulated depreciation

31.63 28.02 23.68

Net block

23.80 26.65 29.64

Capital work-in-progress

0.02 - -

Investments

0.08 0.08 0.08
Net current assets

Current assets, loans & advances

396.12 264.46 206.46

Less : current liabilities & provisions

219.83 111.96 109.72

Total net current assets

176.28 152.50 96.74

Miscellaneous expenses not written

- - -

Total

200.18 179.23 126.46
Notes:

Book value of unquoted investments

0.08 0.08 0.08

Market value of quoted investments

- - -

Contingent liabilities

- 90.38 51.29

Number of equity sharesoutstanding (Lacs)

247.35 247.35 148.11
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