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> Consolidated Balance Sheet - Atlanta
Atlanta
BSE: 532759|NSE: ATLANTA|ISIN: INE285H01022|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of Atlanta |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 18.80 | 18.80 | 18.80 | |||||
| Equity Share Capital | 16.30 | 16.30 | 16.30 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 2.50 | 2.50 | 2.50 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 296.28 | 252.32 | 145.28 | |||||
| Revaluation Reserves | 0.00 | 2.71 | 9.63 | |||||
| Networth | 315.08 | 273.83 | 173.71 | |||||
| Secured Loans | 360.31 | 325.09 | 283.31 | |||||
| Unsecured Loans | 92.76 | 25.78 | 25.89 | |||||
| Total Debt | 453.07 | 350.87 | 309.20 | |||||
| Minority Interest | 0.49 | 0.29 | 0.26 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 768.15 | 624.70 | 482.91 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 261.78 | 249.53 | 259.32 | |||||
| Less: Accum. Depreciation | 80.13 | 68.78 | 56.70 | |||||
| Net Block | 181.65 | 180.75 | 202.62 | |||||
| Capital Work in Progress | 346.27 | 255.53 | 121.42 | |||||
| Investments | 9.04 | 1.62 | 1.11 | |||||
| Inventories | 95.46 | 57.77 | 15.30 | |||||
| Sundry Debtors | 206.88 | 155.69 | 177.46 | |||||
| Cash and Bank Balance | 12.79 | 20.96 | 9.00 | |||||
| Total Current Assets | 315.13 | 234.42 | 201.76 | |||||
| Loans and Advances | 77.87 | 66.36 | 84.87 | |||||
| Fixed Deposits | 0.00 | 5.03 | 8.65 | |||||
| Total CA, Loans & Advances | 393.00 | 305.81 | 295.28 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 141.32 | 75.43 | 104.94 | |||||
| Provisions | 20.01 | 43.30 | 32.32 | |||||
| Total CL & Provisions | 161.33 | 118.73 | 137.26 | |||||
| Net Current Assets | 231.67 | 187.08 | 158.02 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 768.63 | 624.98 | 483.17 | |||||
|
||||||||
| Contingent Liabilities | 150.00 | 150.00 | 110.00 | |||||
| Book Value (Rs) | 38.35 | 164.80 | 99.13 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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