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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 46.55 40.82 16.42 15.70 15.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,445.80 2,512.60 2,287.46 2,210.42 2,167.31
Loan funds
Secured loans 1,909.11 1,885.54 2,183.69 2,376.56 3,850.00
Unsecured loans - - - - -
Total 4,401.46 4,438.95 4,487.58 4,602.68 6,033.01
Uses of funds
Fixed assets
Gross block 929.47 811.83 727.34 678.52 725.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 569.36 510.57 457.33 429.99 432.46
Net block 360.11 301.27 270.01 248.53 293.43
Capital work-in-progress 5.46 10.60 2.88 1.72 5.29
Investments 653.99 669.22 600.50 494.90 491.87
Net current assets
Current assets, loans & advances 6,451.86 6,501.89 6,291.53 5,994.25 8,154.92
Less : current liabilities & provisions 3,069.95 3,044.02 2,677.35 2,136.72 2,912.50
Total net current assets 3,381.91 3,457.87 3,614.19 3,857.53 5,242.42
Miscellaneous expenses not written - - - - -
Total 4,401.46 4,438.95 4,487.58 4,602.68 6,033.01
Notes:
Book value of unquoted investments 653.44 669.16 600.45 507.52 506.87
Market value of quoted investments 0.55 0.05 0.05 2.34 0.01
Contingent liabilities 3,144.21 2,458.28 1,820.48 2,739.89 2,836.84
Number of equity sharesoutstanding (Lacs) 4654.53 4081.78 1642.49 1569.95 1569.95

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