Atlantaa Ltd - Research Center
532759 ATLANTAA Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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