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Atharv Enterprises Ltd
Industry : Trading
BSE Code:	530187	NSE Symbol:	NA	P/E :	38.45
ISIN Demat:	INE354E01031	Div & Yield %:	0	EPS :	0.11
Book Value:	11.9	Market Cap (Rs.Cr):	7.19	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	17.00	17.00	17.00	17.00	17.00	17.00
Reserves Total	3.23	3.05	2.85	2.67	2.56	2.52
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	20.23	20.05	19.85	19.67	19.56	19.52
Secured Loans	0.49	0.18	0.27	0.39	0.46	0.80
Unsecured Loans	0.00	0.55	0.00	0.00	0.00	0.00
Total Debt	0.49	0.73	0.27	0.39	0.46	0.80
Other Liabilities	0.00	0.00	0.00	0.00	0.04	0.00
Total Liabilities	20.72	20.78	20.12	20.06	20.06	20.32
APPLICATION OF FUNDS :
Gross Block	1.01	0.39	0.44	0.40	0.12	0.12
Less : Accumulated Depreciation	0.23	0.10	0.00	0.04	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.78	0.29	0.44	0.36	0.11	0.11
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	6.97	7.40	8.24	5.50	6.92	7.06
Current Assets, Loans & Advances
Inventories	0.57	0.53	0.75	1.12	0.46	0.46
Sundry Debtors	4.60	6.66	8.37	4.42	0.00	0.00
Cash and Bank Balance	0.16	0.34	0.06	0.09	0.15	0.73
Loans and Advances	29.62	19.71	13.19	17.00	2.42	3.86
Total Current Assets	34.95	27.24	22.38	22.64	3.04	5.05
Less : Current Liabilities and Provisions
Current Liabilities	21.92	15.25	12.51	9.58	1.25	0.00
Provisions	0.06	0.06	0.06	0.04	0.04	0.02
Total Current Liabilities & Provisions	21.98	15.31	12.57	9.62	1.29	0.02
Net Current Assets	12.97	11.93	9.81	13.02	1.75	5.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	1.16	1.63	1.17	11.27	8.11
Total Assets	20.72	20.78	20.12	20.06	20.05	20.31
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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