:::LALKAR GROUP::::

Atal Realtech Ltd

Construction

BSE Code

543911

ISIN Demat

INE0ALR01029

Book Value

5.9117326

Mar.Cap(Rs.Cr)

167.97

P/E

38.79

Face Value

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Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.80	14.80	4.93	4.93	4.63	4.63
Reserves Total	22.91	20.68	28.47	26.31	22.72	20.10
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	37.71	35.48	33.40	31.24	27.35	24.73
Secured Loans	9.21	11.22	3.34	8.46	2.21	1.92
Unsecured Loans	0.00	0.00	1.47	1.84	13.33	12.98
Total Debt	9.21	11.22	4.81	10.30	15.54	14.90
Other Liabilities	0.57	0.27	0.57	0.42	0.49	0.60
Total Liabilities	47.49	46.97	38.78	41.96	43.38	40.23
APPLICATION OF FUNDS :
Gross Block	8.01	7.13	7.07	6.77	6.65	4.55
Less : Accumulated Depreciation	4.11	3.67	3.15	2.53	1.85	1.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.90	3.46	3.92	4.24	4.80	3.22
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
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	32.99	24.39	15.30	5.71	11.40	10.92
Sundry Debtors	7.88	7.54	19.39	15.49	5.04	4.34
Cash and Bank Balance	0.22	2.01	1.66	2.16	2.08	2.06
Loans and Advances	6.42	3.26	8.22	13.01	18.00	15.68
Total Current Assets	47.52	37.20	44.56	36.37	36.51	33.00
Less : Current Liabilities and Provisions
Current Liabilities	9.59	1.59	9.06	5.34	9.82	9.69
Provisions	0.49	1.27	0.81	0.88	0.93	0.11
Total Current Liabilities & Provisions	10.08	2.86	9.88	6.23	10.75	9.80
Net Current Assets	37.44	34.34	34.69	30.14	25.76	23.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.11	0.10	0.08	0.06	0.04
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.12	0.11	0.10	0.08	0.06	0.04
Other Assets	6.03	9.05	0.07	7.51	12.75	13.76
Total Assets	47.49	46.97	38.78	41.97	43.37	40.23
Contingent Liabilities	5.02	9.90	6.05	6.94	6.84	7.47