Patron Exim Ltd. - Research Center
543798 PATRON Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.18 | 23.18 | 5.14 | 2.70 | 2.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15.96 | 15.29 | - | - | - |
| Loan funds | |||||
| Secured loans | 0.26 | 0.03 | - | 2.37 | 1.37 |
| Unsecured loans | - | - | - | - | - |
| Total | 39.40 | 38.50 | 5.14 | 5.07 | 3.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.02 | 0.02 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.01 | 0.01 | - | - |
| Net block | 0.01 | 0.01 | 0.01 | 0.02 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.67 | 8.67 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 36.65 | 29.80 | 14.63 | 8.09 | 16.34 |
| Less : current liabilities & provisions | 5.93 | -0.02 | 9.50 | 3.04 | 12.37 |
| Total net current assets | 30.72 | 29.82 | 5.13 | 5.06 | 3.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 39.40 | 38.50 | 5.14 | 5.07 | 3.97 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 231.80 | 231.80 | 51.45 | 27.04 | 25.94 |
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