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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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