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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	46.5919147	Not Listed	0.53	207.60	26.08	7.25	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.98	10.98	10.98	10.98	10.98	10.98
Reserves Total	37.28	31.33	25.71	25.05	25.76	23.22
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.34	0.06	0.00	0.00	0.00	0.00
Total Shareholders Funds	48.60	42.37	36.69	36.03	36.74	34.20
Secured Loans	3.76	1.19	2.33	3.34	0.11	4.04
Unsecured Loans	0.65	0.94	0.27	0.52	0.54	1.25
Total Debt	4.41	2.13	2.60	3.86	0.65	5.29
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	53.01	44.50	39.29	39.89	37.39	39.49
APPLICATION OF FUNDS :
Gross Block	34.60	33.14	30.90	31.61	30.58	30.58
Less : Accumulated Depreciation	11.00	9.82	9.01	8.32	6.92	5.83
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.60	23.32	21.89	23.29	23.66	24.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.80	1.00	2.03	2.07	1.34	0.91
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	1.07	0.17	0.18	0.23	0.20
Sundry Debtors	12.52	6.65	7.20	4.19	5.11	6.31
Cash and Bank Balance	6.99	3.26	4.68	4.90	2.12	1.72
Loans and Advances	3.08	2.89	3.39	7.51	7.10	6.62
Total Current Assets	22.76	13.87	15.45	16.78	14.56	14.85
Less : Current Liabilities and Provisions
Current Liabilities	5.03	3.70	1.97	2.96	2.83	3.09
Provisions	0.31	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	5.34	3.70	1.97	2.96	2.83	3.09
Net Current Assets	17.41	10.17	13.48	13.82	11.73	11.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.33	0.41	0.12	0.14	0.07	0.05
Deferred Tax Liability	0.37	0.45	0.18	0.13	0.06	0.02
Net Deferred Tax	-0.04	-0.04	-0.06	0.01	0.01	0.03
Other Assets	11.24	10.06	1.95	0.70	0.65	2.06
Total Assets	53.01	44.51	39.29	39.90	37.40	39.50
Contingent Liabilities	0.11	0.14	0.14	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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