Patel Integrated Logistics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

69.59

64.59

64.95

36.04

26.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

52.07

54.74

52.74

81.22

90.58

Loan funds

Secured loans

13.07

24.12

29.07

43.81

48.92

Unsecured loans

-

-

-

-

5.42

Total

134.73

143.44

146.76

161.06

170.95

Uses of funds

Fixed assets

Gross block

76.82

90.99

96.46

95.70

90.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

29.70

42.49

41.37

38.79

37.63

Net block

47.13

48.50

55.08

56.91

53.13

Capital work-in-progress

0.05

0.05

0.16

0.14

0.78

Investments

4.36

4.72

5.19

5.91

9.39

Net current assets

Current assets, loans & advances

116.57

138.76

111.61

116.09

126.99

Less : current liabilities & provisions

33.39

48.59

25.29

17.98

19.34

Total net current assets

83.18

90.17

86.32

98.11

107.65

Miscellaneous expenses not written

-

-

-

-

-

Total

134.73

143.44

146.76

161.06

170.95

Notes:

Book value of unquoted investments

1.72

0.02

-

-

-

Market value of quoted investments

4.36

-

-

-

-

Contingent liabilities

13.34

9.63

9.62

10.73

12.00

Number of equity sharesoutstanding (Lacs)

695.86

660.36

660.36

660.36

260.36