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Patel Integrated Logistics Ltd. - Research Center

526381 PATINTLOG Group (B) 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

64.95 36.04 26.04 16.54 16.54

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

52.74 81.22 90.58 102.49 111.54
Loan funds

Secured loans

29.07 43.81 48.92 46.07 56.13

Unsecured loans

- - 5.42 12.16 9.91

Total

146.76 161.06 170.95 177.26 194.12
Uses of funds
Fixed assets

Gross block

96.46 95.70 90.76 86.71 107.33

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

41.37 38.79 37.63 35.61 47.59

Net block

55.08 56.91 53.13 51.10 59.74

Capital work-in-progress

0.16 0.14 0.78 2.13 1.95

Investments

5.19 5.91 9.39 10.65 14.26
Net current assets

Current assets, loans & advances

111.61 116.09 126.99 141.50 151.08

Less : current liabilities & provisions

25.29 17.98 19.34 28.13 32.90

Total net current assets

86.32 98.11 107.65 113.37 118.18

Miscellaneous expenses not written

- - - - -

Total

146.76 161.06 170.95 177.26 194.12
Notes:

Book value of unquoted investments

- - - 4.94 5.46

Market value of quoted investments

- - - 5.71 8.80

Contingent liabilities

9.62 10.73 12.00 42.14 93.52

Number of equity sharesoutstanding (Lacs)

660.36 660.36 260.36 165.36 165.36
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