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BALANCE SHEET-ATV Projects India Ltd.

You can view the balance sheet for the last 5 years.

BSE

May 03

22.50 -0.53 ( -2.30%)

Volume 60198

Prev. Close 23.03

Open Price 23.00

Today's Low / High

21.88

23.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

7.31

27.65

ATV Projects India Ltd.is not traded in NSE

ISIN No	INE447A01015	Market Cap. ( )	119.51	P/BV	0.62	Book Value ( )	36.27
BSE Code	500028	52 Week High/Low ( )	28/7	FV/ML	10/1	P/E(X)	23.56
NSE Code	-	Book Closure	09/08/2023	EPS ( )	0.96	Div Yield (%)	0.00

Standalone

( )

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	531.17	531.17	531.17	531.17	531.17

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	52.56	52.56	52.56	52.56	52.56
Total Share Capital	52.56	52.56	52.56	52.56	52.56

Reserves and Surplus	139.55	134.47	130.86	127.53	127.09
Total Reserves and Surplus	139.55	134.47	130.86	127.53	127.09
Total Shareholders Funds	192.10	187.03	183.41	180.09	179.64

NON-CURRENT LIABILITIES
Long Term Borrowings	54.50	54.33	62.11	62.16	69.81
Deferred Tax Liabilities [Net]	0.04	0.12	0.15	0.22	0.32
Other Long Term Liabilities	1.82	1.82	1.82	1.82	1.82
Total Non-Current Liabilities	56.36	56.28	64.08	64.20	71.94

CURRENT LIABILITIES
Trade Payables	3.82	4.06	2.39	1.99	2.25
Other Current Liabilities	15.19	15.89	10.89	10.72	15.07
Short Term Provisions	0.11	0.11	1.14	0.61	0.18
Total Current Liabilities	19.12	20.06	14.42	13.32	17.49

Total Capital And Liabilities	267.59	263.37	261.92	257.61	269.08

ASSETS
NON-CURRENT ASSETS
Tangible Assets	213.95	213.88	216.43	219.35	222.12
Fixed Assets	213.95	213.88	216.43	219.35	222.12
Long Term Loans And Advances	0.78	0.61	1.15	0.75	4.06
Total Non-Current Assets	214.73	214.48	217.58	220.10	226.18


CURRENT ASSETS
Inventories	34.63	31.85	19.08	19.60	20.02
Trade Receivables	6.20	3.51	7.01	4.75	6.35
Cash And Cash Equivalents	0.91	0.26	0.78	1.95	0.69
Short Term Loans And Advances	10.50	11.17	16.98	10.25	13.93
OtherCurrentAssets	0.62	2.09	0.49	0.97	1.91
Total Current Assets	52.86	48.88	44.34	37.51	42.90

Total Assets	267.59	263.37	261.92	257.61	269.08

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	5.43	5.71	5.71	5.71	5.75

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	531.17

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	52.56
Total Share Capital	52.56
Reserves and Surplus	139.55
Total Reserves and Surplus	139.55
Total Shareholders Funds	192.10
NON-CURRENT LIABILITIES
Long Term Borrowings	54.50
Deferred Tax Liabilities [Net]	0.04
Other Long Term Liabilities	1.82
Total Non-Current Liabilities	56.36
CURRENT LIABILITIES
Trade Payables	3.82
Other Current Liabilities	15.19
Short Term Provisions	0.11
Total Current Liabilities	19.12
Total Capital And Liabilities	267.59
ASSETS
NON-CURRENT ASSETS
Tangible Assets	213.95
Fixed Assets	213.95
Long Term Loans And Advances	0.78
Total Non-Current Assets	214.73
CURRENT ASSETS
Inventories	34.63
Trade Receivables	6.20
Cash And Cash Equivalents	0.91
Short Term Loans And Advances	10.50
OtherCurrentAssets	0.62
Total Current Assets	52.86
Total Assets	267.59
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	5.43