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Atishay Ltd. - Research Center
538713 ATISHAY Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.98 10.98 10.98 10.98 10.98
Share application money 0.06 - - - -
Preference share capital - - - - -
Reserves & surplus 31.33 25.71 25.05 25.76 23.22
Loan funds
Secured loans 1.19 2.33 3.34 0.11 4.04
Unsecured loans - - - - -
Total 43.57 39.02 39.37 36.86 38.25
Uses of funds
Fixed assets
Gross block 27.37 25.89 27.00 26.78 27.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.05 4.00 3.70 3.11 2.73
Net block 23.32 21.89 23.30 23.66 24.75
Capital work-in-progress 1.00 2.03 2.07 1.34 0.91
Investments - - - - -
Net current assets
Current assets, loans & advances 23.94 17.39 17.48 15.22 16.94
Less : current liabilities & provisions 4.69 2.29 3.47 3.37 4.35
Total net current assets 19.25 15.10 14.01 11.85 12.59
Miscellaneous expenses not written - - - - -
Total 43.57 39.02 39.37 36.86 38.25
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.14 - - - -
Number of equity sharesoutstanding (Lacs) 109.81 109.81 109.81 109.81 109.81
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