Atlantic Spinning and Weaving Mills Ltd. - Research Center
521208 ATLANTSP Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 04 | Sep ' 03 | Sep ' 02 | Sep ' 01 | Sep ' 00 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 93.37 | 78.12 | 67.32 | 71.68 | 62.82 |
| Loan funds | |||||
| Secured loans | 55.42 | 43.22 | 39.08 | 37.85 | 31.73 |
| Unsecured loans | 4.78 | 0.80 | 0.80 | 0.80 | 0.80 |
| Total | 163.63 | 132.20 | 117.26 | 120.40 | 105.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.24 | 62.03 | 47.26 | 46.64 | 32.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.71 | 14.15 | 11.67 | 9.25 | 7.23 |
| Net block | 48.53 | 47.88 | 35.59 | 37.39 | 25.45 |
| Capital work-in-progress | 8.02 | 3.18 | 10.37 | 8.55 | 13.96 |
| Investments | 13.08 | 13.08 | 13.08 | 13.08 | 13.13 |
| Net current assets | |||||
| Current assets, loans & advances | 157.38 | 120.35 | 103.27 | 75.37 | 60.45 |
| Less : current liabilities & provisions | 63.37 | 52.29 | 45.05 | 13.99 | 7.57 |
| Total net current assets | 94.00 | 68.07 | 58.23 | 61.39 | 52.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 163.63 | 132.20 | 117.26 | 120.40 | 105.42 |
| Notes: | |||||
| Book value of unquoted investments | 13.08 | 13.08 | 13.08 | 13.08 | 13.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.03 | 0.03 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.63 | 100.63 | 100.63 | 100.63 | 100.63 |
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