Atharv Enterprises Ltd. - Research Center
530187 ATHARVENT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.56 | 2.52 | 2.54 | 2.54 | 2.52 |
| Loan funds | |||||
| Secured loans | 0.46 | 0.80 | 0.78 | 0.64 | 0.77 |
| Unsecured loans | - | - | - | - | - |
| Total | 20.01 | 20.31 | 20.32 | 20.18 | 20.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.12 | 0.45 | 0.45 | 0.17 | 0.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.33 | 0.32 | - | - |
| Net block | 0.11 | 0.11 | 0.13 | 0.17 | 0.60 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.47 | 7.06 | 7.69 | 3.13 | 0.39 |
| Net current assets | |||||
| Current assets, loans & advances | 15.76 | 13.16 | 12.69 | 17.35 | 23.23 |
| Less : current liabilities & provisions | 1.33 | 0.02 | 0.19 | 0.47 | 3.55 |
| Total net current assets | 14.43 | 13.14 | 12.50 | 16.88 | 19.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.01 | 20.31 | 20.32 | 20.18 | 20.67 |
| Notes: | |||||
| Book value of unquoted investments | 5.47 | 7.06 | 7.69 | 3.13 | 0.38 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
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