ATLANTA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	48.21	189.65	262.91	159.28	540.58
Other Income	41.1	6.45	6.66	1.68	2.32
Stock Adjustments	-5.5	-2.63	-1.71	-3.83	-28.05
Total Income	83.81	193.47	267.86	157.13	514.85
EXPENDITURE :
Raw Materials	9.06	26.81	50.11	35.88	92.65
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.48	0.47	1.85	2.21	0.41
Other Manufacturing Expenses	17.48	35.08	54.01	88.93	283.5
Employee Cost	6.38	6.95	3.94	5.02	9.58
Selling and Administration Expenses	11.64	15.75	11.98	10.57	10.67
Miscellaneous Expenses	19.83	77.81	0.87	1.37	0.86
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	18.95	30.61	145.09	13.14	117.19
Interest and Financial Charges	75.29	72.31	41.99	54.49	49.79
Profit before Depreciation and Tax	-56.34	-41.7	103.1	-41.35	67.4
Depreciation	36.2	33.47	51.47	5.54	11.41
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-92.54	-75.17	51.63	-46.89	55.98
Tax	-0.52	-12.44	21.75	-7.31	7.12
Profit After Tax	-92.02	-62.73	29.88	-39.58	48.86
Minority Interest after PAT	0	0	0	-0.06	0.05
Profit/Loss of Associate Company	0	0	0	0	-0.47
Profit after Minority Interest and P/L of Assoc. Co.	-92.02	-62.73	29.88	-39.52	48.34
Adjustment below Net Profit	12.85	-10.38	8.17	2.97	-7.64
P and L Balance brought forward	170.03	243.14	205.09	103.25	77.41
Appropriations	0	0	0	1.42	14.87
P and L Bal. carried down	90.86	170.03	243.14	65.29	103.25
Equity Dividend	0	0	0	0	2.45
Preference Dividend	0	0	0	0	0.63
Corporate Dividend Tax	0	0	0	0	0.63
Equity Dividend (%)	0	15	15	0	15
Earning Per Share (Rs.)	0	0	18.33	0	5.78
Book Value	37.11	46.82	278.96	83.98	88.47
Extraordinary Items	-2.46	-31.84	-0.16	-1.14	-0.54

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

48.21

189.65

262.91

159.28

540.58

Other Income

41.1

6.45

6.66

1.68

2.32

Stock Adjustments

-5.5

-2.63

-1.71

-3.83

-28.05

Total Income

83.81

193.47

267.86

157.13

514.85

EXPENDITURE :

Raw Materials

9.06

26.81

50.11

35.88

92.65

Excise Duty

Power and Fuel Cost

0.48

0.47

1.85

2.21

0.41

Other Manufacturing Expenses

17.48

35.08

54.01

88.93

283.5

Employee Cost

6.38

6.95

3.94

5.02

9.58

Selling and Administration Expenses

11.64

15.75

11.98

10.57

10.67

Miscellaneous Expenses

19.83

77.81

0.87

1.37

0.86

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

18.95

30.61

145.09

13.14

117.19

Interest and Financial Charges

75.29

72.31

41.99

54.49

49.79

Profit before Depreciation and Tax

-56.34

-41.7

103.1

-41.35

67.4

Depreciation

36.2

33.47

51.47

5.54

11.41

Minority Interest before PAT

Profit Before Tax

-92.54

-75.17

51.63

-46.89

55.98

Tax

-0.52

-12.44

21.75

-7.31

7.12

Profit After Tax

-92.02

-62.73

29.88

-39.58

48.86

Minority Interest after PAT

-0.06

0.05

Profit/Loss of Associate Company

-0.47

Profit after Minority Interest and P/L of Assoc. Co.

-92.02

-62.73

29.88

-39.52

48.34

Adjustment below Net Profit

12.85

-10.38

8.17

2.97

-7.64

P and L Balance brought forward

170.03

243.14

205.09

103.25

77.41

Appropriations

1.42

14.87

P and L Bal. carried down

90.86

170.03

243.14

65.29

103.25

Equity Dividend

2.45

Preference Dividend

0.63

Corporate Dividend Tax

0.63

Equity Dividend (%)

Earning Per Share (Rs.)

18.33

5.78

Book Value

37.11

46.82

278.96

83.98

88.47

Extraordinary Items

-2.46

-31.84

-0.16

-1.14

-0.54

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	23.39	22.78	22.23	18.8	18.8
Reserves and Surplus	296.51	375.68	448.79	670.31	706.91
Total Shareholders Funds	319.9	398.46	471.02	689.11	725.71
Secured Loans	989.7	1011.65	1006.25	944.89	863.34
Unsecured Loans	218.85	126.29	102.52	43.21	255.12
Total Debt	1208.55	1137.94	1108.77	988.1	1118.46
Minority Interest	1.03	1.1	1.45	1.39	1.5
Total Liabilities	1529.48	1537.5	1581.24	1678.6	1845.67
APPLICATION OF FUNDS :
Gross Block	760.32	821.4	828.19	393.48	396.46
Less: Accum. Depreciation	153.43	184.91	165.21	78.87	75.78
Net Block	606.89	636.49	662.98	314.61	320.68
Capital Work in Progress	709.06	669.41	622.31	776.22	635.91
Investments	0.36	0.46	0.51	15.44	14.83
Current Assets, Loans and Advances
Inventories	65.65	78.57	95.71	156.83	174.67
Sundry Debtors	94.45	161.87	115.42	89.91	215.99
Cash and Bank Balance	5.9	7.29	10.21	13.16	20.23
Loans and Advances	164.92	120.36	240.46	437.83	590.77
Less: Current Liab. and Prov.
Current Liabilities	106.19	130.21	141.04	118.85	116.13
Provisions	11.56	6.74	25.29	6.56	11.3
Net Current Assets	213.17	231.14	295.47	572.32	874.23
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1529.48	1537.5	1581.27	1678.59	1845.65
Contingent Liabilities	487.5	554.16	414.09	1157.86	1206.5

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

23.39

22.78

22.23

18.8

Reserves and Surplus

296.51

375.68

448.79

670.31

706.91

Total Shareholders Funds

319.9

398.46

471.02

689.11

725.71

Secured Loans

989.7

1011.65

1006.25

944.89

863.34

Unsecured Loans

218.85

126.29

102.52

43.21

255.12

Total Debt

1208.55

1137.94

1108.77

988.1

1118.46

Minority Interest

1.03

1.1

1.45

1.39

1.5

Total Liabilities

1529.48

1537.5

1581.24

1678.6

1845.67

APPLICATION OF FUNDS :

Gross Block

760.32

821.4

828.19

393.48

396.46

Less: Accum. Depreciation

153.43

184.91

165.21

78.87

75.78

Net Block

606.89

636.49

662.98

314.61

320.68

Capital Work in Progress

709.06

669.41

622.31

776.22

635.91

Investments

0.36

0.46

0.51

15.44

14.83

Current Assets, Loans and Advances

Inventories

65.65

78.57

95.71

156.83

174.67

Sundry Debtors

94.45

161.87

115.42

89.91

215.99

Cash and Bank Balance

5.9

7.29

10.21

13.16

20.23

Loans and Advances

164.92

120.36

240.46

437.83

590.77

Less: Current Liab. and Prov.

Current Liabilities

106.19

130.21

141.04

118.85

116.13

Provisions

11.56

6.74

25.29

6.56

11.3

Net Current Assets

213.17

231.14

295.47

572.32

874.23

Miscellaneous Expenses not w/o

Total Assets

1529.48

1537.5

1581.27

1678.59

1845.65

Contingent Liabilities

487.5

554.16

414.09

1157.86

1206.5

ATLANTA LTD.

Enjoy Lifetime Free Delivery Trade