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Patel Engineering Ltd. - Research Center
531120 PATELENG Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 77.36 47.92 46.55 40.82 16.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,780.39 2,507.10 2,445.80 2,512.60 2,287.46
Loan funds
Secured loans 1,542.18 1,990.71 1,909.11 1,885.54 2,183.69
Unsecured loans - - - - -
Total 4,399.93 4,545.73 4,401.46 4,438.95 4,487.58
Uses of funds
Fixed assets
Gross block 1,784.80 1,754.57 929.47 811.83 727.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 600.93 598.97 569.36 510.57 457.33
Net block 1,183.86 1,155.60 360.11 301.27 270.01
Capital work-in-progress 13.52 5.42 5.46 10.60 2.88
Investments 225.69 638.44 653.99 669.22 600.50
Net current assets
Current assets, loans & advances 6,708.35 6,137.08 6,451.86 6,501.89 6,291.53
Less : current liabilities & provisions 3,731.50 3,390.81 3,069.95 3,044.02 2,677.35
Total net current assets 2,976.85 2,746.27 3,381.91 3,457.87 3,614.19
Miscellaneous expenses not written - - - - -
Total 4,399.93 4,545.73 4,401.46 4,438.95 4,487.58
Notes:
Book value of unquoted investments 225.69 637.94 653.44 669.16 600.45
Market value of quoted investments - 0.51 0.55 0.05 0.05
Contingent liabilities 648.12 2,830.87 3,144.21 2,458.28 1,820.48
Number of equity sharesoutstanding (Lacs) 7736.17 4792.30 4654.53 4081.78 1642.49
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