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Atlantic Spinning and Weaving Mills Ltd. - Research Center
521208 ATLANTSP Group (N.A.) BSE data
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Results
Statement
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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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