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Balance Sheet	Markets > Corporate Information > Balance Sheet


Atlanta Electricals Ltd	Industry: Electric Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544527	INE0Z4F01028	102.1833175	ATLANTAELE	0	13,703.75	87.74	20.31	2

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	14.32	14.32	14.32	14.32	14.32	14.32
Reserves Total	335.61	217.28	153.94	90.16	72.83	66.86
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	349.93	231.60	168.26	104.48	87.15	81.18
Secured Loans	141.03	47.58	66.94	68.87	47.21	58.59
Unsecured Loans	0.00	1.02	6.15	7.02	9.17	6.66
Total Debt	141.03	48.60	73.09	75.89	56.38	65.25
Other Liabilities	3.94	1.92	1.32	1.31	1.28	1.11
Total Liabilities	494.90	282.12	242.67	181.68	144.81	147.54
APPLICATION OF FUNDS :
Gross Block	113.98	95.95	68.75	66.91	63.40	50.48
Less : Accumulated Depreciation	37.54	31.06	22.27	20.31	16.28	12.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	76.44	64.89	46.48	46.60	47.12	37.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	112.78	11.91	2.81	0.13	1.31	6.59
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.95	1.21	0.55	0.55	0.55	0.54
Current Assets, Loans & Advances
Inventories	215.12	238.85	186.92	109.11	71.25	100.13
Sundry Debtors	351.71	179.78	260.57	235.71	193.58	201.11
Cash and Bank Balance	66.04	30.65	52.48	0.24	28.42	21.24
Loans and Advances	23.15	19.28	5.34	39.35	9.84	11.15
Total Current Assets	656.02	468.57	505.31	384.40	303.10	333.62
Less : Current Liabilities and Provisions
Current Liabilities	355.31	261.88	306.29	248.24	207.90	228.51
Provisions	13.91	14.53	9.74	4.48	0.78	3.56
Total Current Liabilities & Provisions	369.22	276.42	316.03	252.71	208.68	232.07
Net Current Assets	286.81	192.15	189.28	131.69	94.42	101.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.53	0.47	0.33	0.00
Deferred Tax Liability	2.09	1.39	2.17	2.03	1.74	0.87
Net Deferred Tax	-2.09	-1.39	-1.64	-1.56	-1.41	-0.87
Other Assets	20.02	13.36	5.18	4.27	2.82	2.12
Total Assets	494.91	282.13	242.67	181.68	144.81	147.54
Contingent Liabilities	15.13	16.03	37.74	0.00	18.72	0.00

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