e.g. Tata motors, Reliance MF, 500570

Patels Airtemp (India) Ltd. - Research Center

517417 PATELSAI Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.47 5.47 5.07 5.07 5.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 137.25 124.15 105.57 94.43 84.47
Loan funds
Secured loans 77.35 75.56 58.72 49.32 31.28
Unsecured loans 15.30 19.68 29.07 14.43 13.35
Total 235.37 224.86 198.42 163.25 134.17
Uses of funds
Fixed assets
Gross block 85.42 84.13 80.74 73.12 60.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 40.18 37.13 33.58 30.39 27.31
Net block 45.24 47.00 47.16 42.72 33.49
Capital work-in-progress - - 0.08 1.05 3.50
Investments - 0.07 0.07 0.07 0.07
Net current assets
Current assets, loans & advances 325.95 313.40 237.00 238.64 223.53
Less : current liabilities & provisions 135.81 135.61 85.88 119.23 126.42
Total net current assets 190.13 177.79 151.12 119.40 97.11
Miscellaneous expenses not written - - - - -
Total 235.37 224.86 198.42 163.25 134.17
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 123.14 104.69 78.82 0.17 61.19
Number of equity sharesoutstanding (Lacs) 54.70 54.70 50.70 50.70 50.70
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