Atal Realtech Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.80 | 14.80 | 4.93 | 4.93 | 4.63 |
Reserves | 22.91 | 20.68 | 28.47 | 26.31 | 22.72 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 37.71 | 35.48 | 33.40 | 31.24 | 27.35 |
Secured Loans | 9.21 | 11.22 | 3.34 | 8.46 | 2.21 |
Unsecured Loans | 0.00 | 0.00 | 1.47 | 1.84 | 13.33 |
Total Debt | 9.21 | 11.22 | 4.81 | 10.30 | 15.54 |
Other Liabilities | 0.57 | 0.27 | 0.57 | 0.42 | 0.49 |
Total Liabilities | 47.49 | 46.97 | 38.78 | 41.96 | 43.38 |
APPLICATION OF FUNDS : | |||||
Gross Block | 8.01 | 7.13 | 7.07 | 6.77 | 6.65 |
Less: Accumulated Depreciation | 4.11 | 3.67 | 3.15 | 2.53 | 1.85 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.90 | 3.46 | 3.92 | 4.24 | 4.80 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 32.99 | 24.39 | 15.30 | 5.71 | 11.40 |
Sundry Debtors | 7.88 | 7.54 | 19.39 | 15.49 | 5.04 |
Cash and Bank Balance | 0.22 | 2.01 | 1.66 | 2.16 | 2.08 |
Loans and Advances | 6.42 | 3.26 | 8.22 | 13.01 | 18.00 |
Total Current Assets | 47.52 | 37.20 | 44.56 | 36.37 | 36.51 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.59 | 1.59 | 9.06 | 5.34 | 9.82 |
Provisions | 0.49 | 1.27 | 0.81 | 0.88 | 0.93 |
Total CL & Provisions | 10.08 | 2.86 | 9.88 | 6.23 | 10.75 |
Net Current Assets | 37.44 | 34.34 | 34.69 | 30.14 | 25.76 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.12 | 0.11 | 0.10 | 0.08 | 0.06 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.12 | 0.11 | 0.10 | 0.08 | 0.06 |
Other Assets | 6.03 | 9.05 | 0.07 | 7.51 | 12.75 |
Total Assets | 47.49 | 46.97 | 38.78 | 41.97 | 43.37 |
Contingent Liabilities | 5.02 | 9.90 | 6.05 | 6.94 | 6.84 |