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Atishay Ltd

Computers - Software - Medium / Small

BSE Code 538713

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ISIN Demat INE011R01013

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Book Value 34.45

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 76.87

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P/E 21.6

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EPS 3.24

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	10.98	10.98	10.98	10.98	10.98	10.98
Reserves Total	25.71	25.05	25.76	23.22	21.64	18.20
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	36.69	36.03	36.74	34.20	32.62	29.18
Secured Loans	2.33	3.34	0.11	4.04	4.37	2.57
Unsecured Loans	0.27	0.52	0.54	1.25	0.58	0.86
Total Debt	2.60	3.86	0.65	5.29	4.95	3.43
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	39.29	39.89	37.39	39.49	37.57	32.61
APPLICATION OF FUNDS :
Gross Block	30.90	31.61	30.58	30.58	27.10	26.33
Less : Accumulated Depreciation	9.01	8.32	6.92	5.83	4.19	2.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.89	23.29	23.66	24.75	22.91	23.53
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.03	2.07	1.34	0.91	2.63	1.43
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	0.18	0.23	0.20	0.61	0.13
Sundry Debtors	7.20	4.19	5.11	6.31	8.42	5.31
Cash and Bank Balance	2.29	4.90	2.12	1.72	2.90	1.84
Loans and Advances	5.78	7.51	7.10	6.62	2.23	1.80
Total Current Assets	15.45	16.78	14.56	14.85	14.16	9.08
Less : Current Liabilities and Provisions
Current Liabilities	1.97	2.96	2.83	3.09	2.48	2.27
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.97	2.96	2.83	3.09	2.48	2.27
Net Current Assets	13.48	13.82	11.73	11.76	11.68	6.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.14	0.07	0.05	0.06	0.00
Deferred Tax Liability	0.18	0.13	0.06	0.02	0.58	0.34
Net Deferred Tax	-0.06	0.01	0.01	0.03	-0.52	-0.34
Other Assets	1.95	0.70	0.65	2.06	0.87	1.17
Total Assets	39.29	39.90	37.40	39.50	37.57	32.60
Contingent Liabilities	0.14	0.00	0.00	0.00	0.00	0.00

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