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Athena Global Technologies

BSE: 517429|ISIN: INE576B01019|SECTOR: Computers - Software Medium & Small
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Athena Global Technologies is not listed on NSE
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Balance Sheet of Athena Global Technologies

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 11.36 10.97 10.37 9.56 7.86
Total Share Capital 11.36 10.97 10.37 9.56 7.86
Reserves and Surplus -18.89 -20.25 -21.83 -20.04 -11.59
Total Reserves and Surplus -18.89 -20.25 -21.83 -20.04 -11.59
Money Received Against Share Warrants 0.00 0.70 0.69 0.15 0.00
Total Shareholders Funds -7.53 -8.59 -10.76 -10.33 -3.73
NON-CURRENT LIABILITIES
Long Term Borrowings 0.28 0.45 0.59 2.22 2.79
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.00 0.01
Other Long Term Liabilities 25.87 18.21 11.28 12.67 12.17
Long Term Provisions 0.00 0.46 0.46 0.42 0.11
Total Non-Current Liabilities 26.15 19.12 12.32 15.31 15.08
CURRENT LIABILITIES
Short Term Borrowings 2.14 1.58 3.71 0.29 0.00
Other Current Liabilities 8.20 7.27 8.39 8.80 8.53
Short Term Provisions 0.00 0.33 0.33 0.33 0.33
Total Current Liabilities 10.34 9.18 12.44 9.42 8.86
Total Capital And Liabilities 28.97 19.71 14.00 14.40 20.21
ASSETS
NON-CURRENT ASSETS
Tangible Assets 4.33 3.61 3.84 3.98 3.01
Capital Work-In-Progress 0.00 0.56 0.56 0.56 0.56
Intangible Assets Under Development 0.00 0.93 0.00 0.00 0.00
Other Assets 0.00 0.03 0.03 0.00 0.00
Fixed Assets 4.33 5.13 4.42 4.54 3.57
Non-Current Investments 4.55 4.10 2.79 0.00 6.09
Deferred Tax Assets [Net] 0.31 0.71 0.33 0.05 0.00
Long Term Loans And Advances 0.00 1.36 0.00 2.51 1.74
Other Non-Current Assets 0.50 0.50 0.50 0.00 0.00
Total Non-Current Assets 9.70 11.81 8.05 7.09 11.39
CURRENT ASSETS
Inventories 1.19 0.00 0.00 3.81 5.86
Trade Receivables 4.46 2.55 2.29 2.99 2.66
Cash And Cash Equivalents 0.34 0.85 0.27 0.51 0.30
Short Term Loans And Advances 8.13 0.00 0.00 0.00 0.00
OtherCurrentAssets 5.14 4.50 3.38 0.00 0.00
Total Current Assets 19.27 7.91 5.94 7.31 8.82
Total Assets 28.97 19.71 14.00 14.40 20.21
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 2.46 2.46 2.46 0.60
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 3.82 3.51 2.61 1.99
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - 7.89 8.96 8.51 7.58
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 4.10 2.79 - 6.09
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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