ATV Projects India Ltd. - Research Center
500028 ATVPR Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 52.56 | 52.56 | 52.56 | 52.56 | 52.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 139.55 | 134.47 | 130.86 | 127.53 | 127.09 |
| Loan funds | |||||
| Secured loans | 54.50 | 54.33 | 62.11 | 62.16 | 69.81 |
| Unsecured loans | - | - | - | - | - |
| Total | 246.60 | 241.36 | 245.52 | 242.25 | 249.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 311.00 | 309.62 | 311.27 | 315.58 | 315.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 97.05 | 95.74 | 94.83 | 96.24 | 93.31 |
| Net block | 213.95 | 213.88 | 216.43 | 219.35 | 222.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 53.64 | 49.49 | 45.49 | 38.26 | 46.96 |
| Less : current liabilities & provisions | 20.99 | 22.01 | 16.40 | 15.36 | 19.63 |
| Total net current assets | 32.65 | 27.48 | 29.09 | 22.90 | 27.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 246.60 | 241.36 | 245.52 | 242.25 | 249.45 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.43 | 5.71 | 5.71 | 5.71 | 5.75 |
| Number of equity sharesoutstanding (Lacs) | 531.17 | 531.17 | 531.17 | 531.17 | 531.17 |
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