Atishay Ltd. - Research Center
538713 ATISHAY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.98 | 10.98 | 10.98 | 10.98 | 8.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.22 | 21.64 | 18.20 | 15.17 | 14.26 |
| Loan funds | |||||
| Secured loans | 4.04 | 4.37 | 2.57 | 3.65 | 4.97 |
| Unsecured loans | - | - | - | - | - |
| Total | 38.25 | 36.99 | 31.75 | 29.80 | 28.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.65 | 25.45 | 26.20 | 25.22 | 5.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 2.54 | 2.67 | 1.30 | 0.64 |
| Net block | 25.65 | 22.91 | 23.53 | 23.92 | 4.89 |
| Capital work-in-progress | - | 2.63 | 1.43 | 0.46 | 14.12 |
| Investments | - | - | - | 0.07 | 3.86 |
| Net current assets | |||||
| Current assets, loans & advances | 16.94 | 15.03 | 10.25 | 7.63 | 8.46 |
| Less : current liabilities & provisions | 4.35 | 3.58 | 3.47 | 2.28 | 3.32 |
| Total net current assets | 12.59 | 11.45 | 6.79 | 5.34 | 5.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.25 | 36.99 | 31.75 | 29.80 | 28.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 3.86 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 1.13 |
| Number of equity sharesoutstanding (Lacs) | 109.81 | 109.81 | 109.81 | 109.81 | 87.85 |
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