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ATLAS CYCLES (HARYANA) LTD.

21 January 2025 | 12:54

Industry >> Cycles & Accessories

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ISIN No INE446A01025 BSE Code / NSE Code 505029 / ATLASCYCLE Book Value (Rs.) -48.83 Face Value 5.00
Bookclosure 26/10/2018 52Week High 158 EPS 0.83 P/E 201.30
Market Cap. 108.14 Cr. 52Week Low 63 P/BV / Div Yield (%) -3.41 / 0.00 Market Lot 1.00
Security Type Other

NOTES TO ACCOUNTS

You can view the entire text of Notes to accounts of the company for the latest year
Year End :2018-03 

1. Company overview

The Company was incorporated under the provisions of the Companies Act applicable in India as a limited liability company by the name of Atlas Cycles (Haryana) Limited on 31st May 1950. Companies is engaged in manufacturing and selling of Bicycles and its spare parts. Shares of the company are listed on two stock exchanges in India i.e. National Stock Exchange (NSE) and Bombay Stock Exchange (BSE).

2. Basis of preparation of financial statements

These are the company’s first financial statements for the year ended 31 March 2018 which have been prepared in accordance with Ind AS notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment) Rules, 2016, read with Ind AS based Schedule III, under the Companies Act, 2013.

For all periods up to and including for the year ended 31 March 2018, the company’s financial statements prepared are complying in all material respects with the accounting standards notified under Section 133 of the Companies Act 2013, read together with paragraph 7 of the Companies (Accounts) Rule, 2014 and guidelines issued by the Securities and Exchange Board of India (SEBI).

The Company has consistently applied the accounting policies used in the preparation of its opening IND AS Balance Sheet at April 1, 2016 through out all periods presented, as if these policies had always been in effect and are covered by IND AS 101 Rs.First-time adoption of Indian Accounting StandardsRs.. The transition was carried out from accounting principles generally accepted in India (Rs.Indian GAAPRs.) which is considered as the previous GAAP, as defined in IND AS 101. The reconciliation of effects of the transition from Indian GAAP to IND AS is disclosed in note to these financial statements. The Company’s financial statements provide comparative information in respect to the previous year. In addition, the company presents Balance Sheet as at the beginning of the previous year, which is the transition date to IND AS.

The significant accounting policies used in preparing the financial statements are set out in Note no. 3 of the Notes to the Standalone Financial Statements. The preparation of the financial statements requires management to make Judgements, estimates and assumptions. Actual results could vary from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimate is revised if the revision effects only that period or in the period of the revision and future periods if the revision affects both current and future years (refer Note no. 3.2 on significant accounting estimates, assumptions and judgments.) Overall principle

The Company has prepared the balance sheet as per Ind AS as on the transition date by recognising all assets and liabilities whose recognition is required by Ind AS, not recognising items of assets or liabilities which are not permitted by Ind AS, by reclassifying items from previous GAAP to Ind AS as required under Ind AS, and applying Ind AS in measurement of recognized assets and liabilities. However, this principle is subject to certain optional exemptions availed by the Company. IND AS 101 First-time adoption of Indian Accounting Standards allows first time adopters certain exemptions and exceptions from the retrospective application of certain requirements under IND AS, effective for April 1, 2016 opening balance sheet, as explained below :

Following exemptions availed from other IND AS as per Appendix D of IND AS 101.

Deemed cost for Property, Plant and Equipment (PPE) - The Company has elected to continue with the carrying value of all of its plant and equipment and intangible assets recognized as of transition date measured as per the previous GAAP and use that carrying value as its deemed cost as of the transition date.

Estimates: The estimate at 1st April 2016 and ended 31st March 2017 are consistent with those made for the same dates in accordance with Indian GAAP (after adjustment to reflect any differences if any, in accounting policies) The estimates used by the company to present these amounts in accordance with Ind AS reflect conditions as at the transition date and as of 31st March 2016.

Derecognition of financial assets: The Company has chosen to apply derecognition criteria retrospectively. Accordingly, certain security deposits and borrowings have been re-recognized under Ind AS as at April 1, 2016.

Reconciliation between Previous GAAP and Ind AS

Note:

1 Vehicle loans are secured by way of hypothecation of vehicle concerned and carry interest from 8.5% p.a. to 13% p.a. on different loans and repayable in 36 / 48 equal installments.

2 The Company have fixed deposits from the public which carries interest @ 11% p.a. for FDRs less than Rs. 2,00,000/- for a period of one year and 11.5% p.a for more than one year irrespective of amount. Company has not repaid deposits as per requirement of companies act 2013. However, company has applied for extension for repayment of fixed deposits to NCLT and repayments are being made as per directions of NCLT.

a) Working Capital Limit from Consortium banks is secured against Hypothecation of Inventory and Book Debts and Ist Charge over Fixed Assets of the Company which is repayable on demand and carries Interest @ 14.25% p.a.

b) Bills Discounting facility from Consortium banks is fully secured by the stock against the bills discounted and IInd charge over the Fixed Assets of the Company and carries interest@13.50% pa

3 FINANCIAL RISK MANAGEMENT

The Company’s principal financial liabilities, other than derivatives, comprise borrowings, trade and other payables, and financial guarantee contracts. The main purpose of these financial liabilities is to manage finances for the Company’s operations. The Company has loan and other receivables, trade and other receivables, and cash and short-term deposits that arise directly from its operations.The Company’s activities are expose it to market risk, credit risk and liquidity risk.

I. Market risk

Market risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market prices. Market prices comprise three types of risk: currency rate risk, interest rate risk and other price risks, such as equity price risk and commodity risk. Financial instruments affected by market risk include loans and borrowings, deposits, investments.The sensitivity analyses in the following sections relate to the position as at 31st March 2018 and 31st March 2017.

The analyses exclude the impact of movements in market variables on: the carrying values of gratuity and other postretirement obligations; provisions; and the non-financial assets and liabilities of foreign operations. The sensitivity of the relevant profit or loss item is the effect of the assumed changes in respective market risks.

(a) Interest rate risk

Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market interest rates. In order to optimize the Compnay’s position with regard to interest income and interest expenses and to manage the interest rate risk, treasury performs a comprehensive corporate interest rate risk management by balancing the proportion of the fixed rate andd floating rate financial instruments in its total portfolio.

(i) The exposure of Company borrowings to interest rate changes at the end of reporting period are as follows:

(b) Foreign currency risk

Foreign currency risk is the risk that the fair value or future cash flows of an exposure will fluctuate because of changes in foreign exchange rates. The Company is exposed to the foreign exchange risk through its trading sales.

II. Credit risk

Credit risk arises from the possibility that the counter party will default on its contractual obligations resulting in financial loss to the company. To manage this, the Company periodically assesses the financial reliability of customers, taking into account the financial conditions, current economic trends, and analysis of historical bad debts and ageing of accounts recievable.

The Company is exposed to credit risk from its operating activities (primarily trade receivables) and from its financing activities, including deposits with banks, mutual funds and other financial instruments.

The Company extends credit to customers in normal course of business. The Company considers factors such as credit track record in the market and past dealings for extension of credit to customers. The Company monitors the payment track record of the customers. Outstanding customer receivables are regularly monitored. The Company evaluates the concentration of risk with respect to trade receivables as low, as its customers are located in several jurisdictions and industries and operate in domestic markets. The Company has also taken advances and security deposits from its customers, which mitigate the credit risk to an extent.

III. Liquidity Risk

Liquidity risk is defined as the risk that company will not be able to settle or meet its obligation on time or at a reasonable price. The Company’s objective is to at all times maintain optimum levels of liquidity to meet its cash and collateral requirements. The Company’s treasury department is responsible for liquidity, funding as well as settlement management. In addition, processes and policies related to such risk are overseen by senior management. Management monitors the Company’s net liquidity position through rolling, forecast on the basis of expected cash flows.

The table below provides details regarding the remaining contractual maturities of financial liabilities at the reporting date based on contractual undiscounted payments:

4 CAPITAL MANAGEMENT

The primary objective of the Company’s Capital Management is to maximize the shareholder value and also maintain an optimal capital structure to reduce cost of capital. In order to manage the capital structure, the Company may adjust the amount of return on capial to shareholders, issue new or sell assets to reduce debts. The Company monitors capital using gearing ratio, which is net debt divided by total capital plus debt.

5 RECOGNITION OF OPENING AND CLOSING BALANCES OF DEFINED BENEFIT OBLIGATION

In accordance with the Payment of Gratuity Act, 1972, the Company provides for gratuity, as defined benefit plan. The gratuity plan provides for a lump sum payment to the employees at the time of separation from the service on completion of vested year of employment i.e. five years. The liability of gratuity plan is provided based on actuarial valuation as at the end of each financial year based on which the Company contributes the as certained liability to Life Insurance Corporation of India with whom the plan assets are maintained.

These plans typically expose the Company to actuarial risks such as: investment risk, inherent interest rate risk, longevity risk and salary risk

6 RELATED PARTY DISCLOSURES

A. Name of associated parties and nature of related party relationship

i) Associated Companies : Milton Cycles Inds Ltd, Janki Das & Sons (P) Ltd, Romer Engineering Works (P) Ltd

ii) Subsidiary Companies are: Atlas Cycles Sonepat Ltd, Atlas Cycles (Sahibabad) Ltd, Atlas Cycles (Malanpur) Ltd.,

Directors & Employees (As at 31.03.2018) : Sh. I.D.Chugh, Sh. H.L.Bhatia, Sh. Vikram Khosla, Sh. Kartik Roop Rai, Sh. Sanjiv Kavaljit Singh, Sh. Sadhna Syal, Sh. Vikram Kapur, Sh. Salil Kapur, Sh. Gautam Kapur, Sh. Girish Kapur, Sh. Sanjay Kapur, Sh. Rajiv Kapur, Sh. Angad Kapur, Sh. Rishav Kapur, Sh.Prashant Kapur, Sh. Rahul Kapur, Sh. Sidhant Kapur, Sh. Abhinav Kapur, Sh. Ashwin Kapur.

The number of shares used in computing basic EPS is the weighted average number of shares outstanding during the year. The diluted EPS is calculated on the same basis as basic EPS, after adjusting for the effects of potential dilutive equity.

7 SEGMENT INFORMATION

(i) The company is engaged in the business of “Manufacturing and Selling of Bicycles” and therefore, has only one reportable segment in accordance with IND AS 108 “ Operating segments)

8 PREVIOUS YEAR FIGURES

Figures of the Previous Year have been regrouped, rearranged and reclassified to conform to the current year classification.