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Patels Airtemp (India) Ltd. - Research Center
517417 PATELSAI Group (X) 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 5.07 5.07 5.07 5.07 5.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 94.43 84.47 74.71 68.95 62.00
Loan funds
Secured loans 49.32 31.28 32.08 22.41 17.12
Unsecured loans 14.43 13.35 9.98 7.98 6.44
Total 163.25 134.17 121.84 104.41 90.64
Uses of funds
Fixed assets
Gross block 73.12 60.80 46.89 43.38 42.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.39 27.31 24.54 21.98 19.84
Net block 42.72 33.49 22.35 21.40 22.83
Capital work-in-progress 1.05 3.50 - - 0.51
Investments 0.07 0.07 - - -
Net current assets
Current assets, loans & advances 238.64 223.53 168.90 126.67 104.81
Less : current liabilities & provisions 119.23 126.42 69.42 43.66 37.51
Total net current assets 119.40 97.11 99.49 83.01 67.30
Miscellaneous expenses not written - - - - -
Total 163.25 134.17 121.84 104.41 90.64
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.17 61.19 52.14 - 33.91
Number of equity sharesoutstanding (Lacs) 50.70 50.70 50.70 50.70 50.70

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