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Patidar Buildcon Ltd. - Research Center

524031 PATIDAR Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.50 5.50 5.50 5.50 5.52

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.00 1.37 1.47 1.44 1.27
Loan funds

Secured loans

- - - - -

Unsecured loans

2.21 2.53 3.46 - -

Total

8.71 9.40 10.43 6.94 6.79
Uses of funds
Fixed assets

Gross block

0.36 0.26 0.26 0.20 0.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.11 0.08 0.07 - 0.03

Net block

0.25 0.18 0.19 0.20 0.22

Capital work-in-progress

0.10 0.19 0.10 - -

Investments

1.14 0.77 5.78 2.63 2.69
Net current assets

Current assets, loans & advances

7.98 8.29 4.54 4.46 3.95

Less : current liabilities & provisions

0.78 0.02 0.19 0.34 0.08

Total net current assets

7.21 8.26 4.35 4.11 3.87

Miscellaneous expenses not written

- - - - -

Total

8.71 9.40 10.43 6.94 6.79
Notes:

Book value of unquoted investments

1.14 0.77 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.01 55.01 55.01 55.01 55.01
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