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Atlantaa Ltd - Research Center
532759 ATLANTAA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 16.30 16.30 16.30 16.30 16.30
Share application money - - - - -
Preference share capital - 9.25 8.46 7.75 7.09
Reserves & surplus 206.06 227.64 425.52 449.62 449.46
Loan funds
Secured loans 0.07 14.58 36.50 68.14 142.37
Unsecured loans - - - - -
Total 222.43 267.76 486.78 541.81 615.22
Uses of funds
Fixed assets
Gross block 41.95 40.46 39.73 43.57 49.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.84 6.89 6.10 6.80 5.47
Net block 34.10 33.57 33.63 36.77 44.04
Capital work-in-progress 0.69 0.69 0.69 0.69 0.69
Investments 0.17 0.22 442.89 442.87 442.91
Net current assets
Current assets, loans & advances 198.21 254.62 172.22 189.44 223.10
Less : current liabilities & provisions 10.75 21.33 162.65 127.97 95.52
Total net current assets 187.46 233.28 9.57 61.47 127.58
Miscellaneous expenses not written - - - - -
Total 222.43 267.76 486.78 541.81 615.22
Notes:
Book value of unquoted investments 0.17 0.22 442.89 442.87 442.91
Market value of quoted investments - - - - -
Contingent liabilities 490.84 478.29 502.93 502.61 482.66
Number of equity sharesoutstanding (Lacs) 815.00 815.00 815.00 815.00 815.00
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