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Patanjali Foods Ltd. - Research Center
500368 PATANJALI Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 59.15 59.15 59.15 65.29 65.29
Share application money 1,289.80 - - - -
Preference share capital 178.34 162.14 147.41 1.63 1.54
Reserves & surplus 4,821.88 4,003.26 3,311.75 -4,543.49 -4,613.89
Loan funds
Secured loans 3,516.81 3,327.96 3,436.73 7,279.80 6,592.10
Unsecured loans - - - 14.44 56.22
Total 9,865.99 7,552.51 6,955.03 2,817.67 2,101.26
Uses of funds
Fixed assets
Gross block 6,077.42 5,998.80 5,983.96 5,993.86 5,994.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,177.00 1,044.36 913.96 769.89 636.33
Net block 4,900.42 4,954.45 5,070.00 5,223.97 5,358.02
Capital work-in-progress 27.97 26.83 25.20 26.91 28.12
Investments 41.71 30.39 20.19 31.30 50.51
Net current assets
Current assets, loans & advances 6,510.12 3,997.15 2,752.22 2,654.68 2,283.91
Less : current liabilities & provisions 1,614.22 1,456.31 912.58 5,119.19 5,619.31
Total net current assets 4,895.90 2,540.84 1,839.64 -2,464.51 -3,335.39
Miscellaneous expenses not written - - - - -
Total 9,865.99 7,552.51 6,955.03 2,817.67 2,101.26
Notes:
Book value of unquoted investments 14.04 14.08 13.94 20.63 35.23
Market value of quoted investments 27.67 17.09 6.76 10.67 15.29
Contingent liabilities 350.15 86.97 35.93 1,249.13 1,223.66
Number of equity sharesoutstanding (Lacs) 2957.65 2957.65 2957.65 3264.71 3264.71

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