Patel Onboard Couriers Ltd.[Amalgamated] - Research Center
526602 PATELON Group (N.A.) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17.91 | 16.48 | 15.69 | 14.97 | 14.96 |
| Loan funds | |||||
| Secured loans | 13.77 | 11.48 | 12.31 | 7.00 | 6.39 |
| Unsecured loans | 4.83 | 4.65 | 4.01 | 2.37 | 2.55 |
| Total | 41.20 | 37.31 | 36.71 | 29.03 | 28.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.45 | 12.97 | 11.36 | 6.85 | 9.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.45 | 2.59 | 1.99 | 1.72 | 4.31 |
| Net block | 14.00 | 10.38 | 9.37 | 5.14 | 4.85 |
| Capital work-in-progress | - | 0.57 | 0.57 | 1.76 | 1.73 |
| Investments | 1.41 | 1.44 | 1.18 | 1.09 | 1.10 |
| Net current assets | |||||
| Current assets, loans & advances | 46.62 | 44.78 | 45.71 | 33.89 | 28.67 |
| Less : current liabilities & provisions | 20.83 | 19.86 | 20.12 | 12.85 | 7.75 |
| Total net current assets | 25.79 | 24.92 | 25.59 | 21.04 | 20.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 41.20 | 37.31 | 36.71 | 29.03 | 28.59 |
| Notes: | |||||
| Book value of unquoted investments | 0.55 | 0.55 | 0.55 | 0.55 | 0.56 |
| Market value of quoted investments | 0.82 | 0.52 | 0.18 | 0.13 | 0.10 |
| Contingent liabilities | 0.18 | 0.32 | 0.21 | 1.87 | 1.98 |
| Number of equity sharesoutstanding (Lacs) | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis