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Athena Financial Services Ltd.

BSE: 511718 Sector: Financials
NSE: N.A. ISIN Code: INE139C01014
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
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Athena Financial Services Ltd. (ATHENAFINSERV) - Balance Sheet

Figures in Rs crore 2005 2004 2003
Sources of Funds
Share Capital 14.24 14.24 14.24
Reserves -206.65 -84.23 12.49
Total Shareholders Funds -192.41 -69.99 26.73
Secured Loans 190.53 207.68 183.46
Unsecured Loans 15.09 12.41 4.60
Total Debt 205.62 220.09 188.06
Total Liabilities 13.21 150.10 214.79
Application of Funds
Gross Block 13.97 20.82 21.36
Capital Work in Progress 0.00 0.00 0.00
Investments 0.01 0.01 1.09
Current Assets, Loans & Advances
Inventories 0.67 5.73 129.22
Sundry Debtors 40.11 147.72 62.52
Cash and Bank 1.29 5.13 19.12
Loans and Advances 9.98 21.79 44.52
Total Current Assets 52.05 180.37 255.38
Current Liabilities and Provisions
Current Liabilities 39.65 35.87 44.23
Provisions 1.60 0.97 4.25
Net Current Assets 10.80 143.53 206.90
Miscellaneous Expenses not written off 0.07 0.18 0.34
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 13.26 150.10 215.50