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Atlanta Balance Sheet, Atlanta Financial Statement & Accounts
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Atlanta
BSE: 532759|NSE: ATLANTA|ISIN: INE285H01022|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Atlanta

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.80 18.80 18.80 18.80 18.80
Equity Share Capital 16.30 16.30 16.30 16.30 16.30
Share Application Money 0.00 0.00 0.00 8.57 8.57
Preference Share Capital 2.50 2.50 2.50 2.50 2.50
Reserves 242.77 200.14 159.61 134.30 122.42
Revaluation Reserves 2.59 2.71 9.63 9.75 9.87
Networth 264.16 221.65 188.04 171.42 159.66
Secured Loans 209.01 197.00 178.85 171.73 140.84
Unsecured Loans 86.55 24.18 29.03 31.96 51.92
Total Debt 295.56 221.18 207.88 203.69 192.76
Total Liabilities 559.72 442.83 395.92 375.11 352.42
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 257.60 246.12 255.94 246.28 98.17
Less: Accum. Depreciation 79.46 68.33 56.42 42.09 34.02
Net Block 178.14 177.79 199.52 204.19 64.15
Capital Work in Progress 0.00 0.00 0.00 0.00 107.27
Investments 162.46 95.44 60.16 60.17 20.46
Inventories 50.51 23.24 15.30 10.94 81.15
Sundry Debtors 219.04 155.00 172.69 137.64 100.24
Cash and Bank Balance 8.19 20.41 8.90 5.86 2.67
Total Current Assets 277.74 198.65 196.89 154.44 184.06
Loans and Advances 49.73 98.12 64.03 75.07 81.01
Fixed Deposits 3.77 5.03 4.59 4.34 5.49
Total CA, Loans & Advances 331.24 301.80 265.51 233.85 270.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 75.45 89.28 120.54 103.47 85.99
Provisions 36.66 42.93 8.74 20.02 24.48
Total CL & Provisions 112.11 132.21 129.28 123.49 110.47
Net Current Assets 219.13 169.59 136.23 110.36 160.09
Miscellaneous Expenses 0.00 0.00 0.00 0.39 0.45
Total Assets 559.73 442.82 395.91 375.11 352.42
Contingent Liabilities 150.00 162.29 11.13 11.24 0.42
Book Value (Rs) 31.79 132.78 107.92 92.39 85.10
Source : Dion Global Solutions Limited

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