Patel Integrated Logistics Ltd. - Research Center
526381 PATINTLOG Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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