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Balance Sheet	Markets > Corporate Information > Balance Sheet


Atishay Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538713	INE011R01013	34.4479427	Not Listed	0	76.87	21.6	3.24	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.98	10.98	10.98	10.98	10.98	10.98
Reserves Total	25.71	25.05	25.76	23.22	21.64	18.20
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	36.69	36.03	36.74	34.20	32.62	29.18
Secured Loans	2.33	3.34	0.11	4.04	4.37	2.57
Unsecured Loans	0.27	0.52	0.54	1.25	0.58	0.86
Total Debt	2.60	3.86	0.65	5.29	4.95	3.43
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	39.29	39.89	37.39	39.49	37.57	32.61
APPLICATION OF FUNDS :
Gross Block	30.90	31.61	30.58	30.58	27.10	26.33
Less : Accumulated Depreciation	9.01	8.32	6.92	5.83	4.19	2.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.89	23.29	23.66	24.75	22.91	23.53
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.03	2.07	1.34	0.91	2.63	1.43
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.17	0.18	0.23	0.20	0.61	0.13
Sundry Debtors	7.20	4.19	5.11	6.31	8.42	5.31
Cash and Bank Balance	2.29	4.90	2.12	1.72	2.90	1.84
Loans and Advances	5.78	7.51	7.10	6.62	2.23	1.80
Total Current Assets	15.45	16.78	14.56	14.85	14.16	9.08
Less : Current Liabilities and Provisions
Current Liabilities	1.97	2.96	2.83	3.09	2.48	2.27
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.97	2.96	2.83	3.09	2.48	2.27
Net Current Assets	13.48	13.82	11.73	11.76	11.68	6.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.14	0.07	0.05	0.06	0.00
Deferred Tax Liability	0.18	0.13	0.06	0.02	0.58	0.34
Net Deferred Tax	-0.06	0.01	0.01	0.03	-0.52	-0.34
Other Assets	1.95	0.70	0.65	2.06	0.87	1.17
Total Assets	39.29	39.90	37.40	39.50	37.57	32.60
Contingent Liabilities	0.14	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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