Atishay Ltd. - Research Center
538713 ATISHAY Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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