ATHENA GLOBAL TECHNOLOGIES LTD.

NSE : NABSE : 517429ISIN CODE : INE576B01019Industry : IT - SoftwareHouse : Private

BSE83.601.62 (+1.98 %)

PREV CLOSE (Rs.) 81.98

OPEN PRICE (Rs.) 81.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1278

TODAY'S LOW / HIGH (Rs.)81.90 84.00

52 WK LOW / HIGH (Rs.) 67119.02

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	140.50	140.50	133.80	127.50	118.59
Equity - Authorised	160.00	150.00	140.00	140.00	130.00
Equity - Issued	140.50	140.50	133.80	127.50	118.59
Equity Paid Up	140.50	140.50	133.80	127.50	118.59
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	14.14	14.14	0.00	0.00	0.00
Total Reserves	1646.95	1845.59	-236.55	-46.78	-65.48
Securities Premium	480.77	480.77	447.94	411.40	321.22
Capital Reserves	0.01	0.01	0.01	0.01	0.01
Profit & Loss Account Balance	1148.82	1347.70	-704.44	-473.42	-399.44
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	17.35	17.11	19.94	15.23	12.73
Reserve excluding Revaluation Reserve	1646.95	1845.59	-236.55	-46.78	-65.48
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1801.59	2000.23	-102.75	80.72	53.10
Minority Interest	-7.50	-4.81	1.52	7.68	9.16
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	370.53	528.65	658.19	371.15	1.07
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	370.53	528.65	658.19	371.15	1.07
Unsecured Loans	0.00	0.00	4.40	0.77	2.25
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	4.40	0.77	2.25
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.84	-8.34	-15.53	-9.28	-5.23
Deferred Tax Assets	1.43	10.09	15.53	9.28	5.23
Deferred Tax Liability	2.26	1.75	0.00	0.00	0.00
Other Long Term Liabilities	286.89	143.19	146.73	60.07	243.13
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	11.67	7.05	8.00	6.95	7.50
Total Non-Current Liabilities	669.92	670.55	801.79	429.66	248.72
Current Liabilities
Trade Payables	16.95	18.77	11.86	51.70	33.99
Sundry Creditors	16.95	18.77	11.86	51.70	33.99
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	565.97	401.96	138.00	106.73	127.46
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	210.59	2.83	0.44	0.00	0.00
Interest Accrued But Not Due	2.69	0.00	15.65	0.13	25.66
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	352.69	399.13	121.90	106.61	101.81
Short Term Borrowings	367.07	148.67	79.83	80.98	92.44
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	367.07	148.67	79.83	80.98	92.44
Short Term Provisions	1.31	6.19	3.97	6.13	13.70
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	1.83	10.37
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1.31	6.19	3.97	4.30	3.32
Total Current Liabilities	951.30	575.59	233.66	245.54	267.59
Total Liabilities	3415.30	3241.56	934.21	763.60	578.57
ASSETS
Gross Block	499.58	390.84	426.08	429.25	319.05
Less: Accumulated Depreciation	71.43	52.37	43.33	36.15	26.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	428.15	338.47	382.74	393.09	293.05
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	5.55	5.55	5.55
Non Current Investments	0.00	25.48	60.03	0.00	0.00
Long Term Investment	0.00	25.48	60.03	0.00	0.00
Quoted	0.00	25.48	0.00	0.00	0.00
Unquoted	0.00	0.00	60.03	0.00	0.00
Long Term Loans & Advances	4.09	4.72	8.64	8.14	5.16
Other Non Current Assets	0.00	1.82	0.14	0.58	1.09
Total Non-Current Assets	3223.79	3083.76	699.18	591.40	430.43
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.07	1.26	1.47	16.37
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.07	1.26	1.47	16.37
Sundry Debtors	38.70	26.07	78.07	75.01	49.03
Debtors more than Six months	29.63	58.84	73.79	62.61	26.70
Debtors Others	13.25	5.10	4.28	12.40	22.33
Cash and Bank	8.13	3.74	17.97	1.18	13.27
Cash in hand	1.10	0.32	1.45	0.02	0.22
Balances at Bank	7.03	3.42	16.52	1.16	13.05
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	51.81	44.89	18.36	8.64	20.68
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	16.55	14.25	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	6.83	0.00	0.00
Prepaid Expenses	14.44	16.82	2.40	1.33	1.28
Other current_assets	20.82	13.82	9.13	7.31	19.39
Short Term Loans and Advances	92.87	83.04	119.38	85.91	48.80
Advances recoverable in cash or in kind	23.02	18.37	35.37	28.10	26.38
Advance income tax and TDS	2.78	12.71	18.98	17.78	17.73
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	67.07	51.96	65.03	40.03	4.69
Total Current Assets	191.51	157.80	235.03	172.20	148.14
Net Current Assets (Including Current Investments)	-759.79	-417.79	1.37	-73.34	-119.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3415.30	3241.56	934.21	763.60	578.57
Contingent Liabilities	38.04	38.04	38.04	42.87	47.70
Total Debt	890.24	863.43	743.19	453.67	96.61
Book Value	127.22	141.36	-7.68	6.33	4.48
Adjusted Book Value	127.22	141.36	-7.68	6.33	4.48

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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ATHENA GLOBAL TECHNOLOGIES LTD.

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