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Atishay Ltd. - Research Center
538713 ATISHAY Group (B) BSE data
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Results
Statement
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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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