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Patspin India Ltd. - Research Center
514326 PATSPINLTD Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 30.92 30.92 30.92 30.92 30.92
Share application money - - - - -
Preference share capital - - - 11.87 20.51
Reserves & surplus -44.72 -20.04 -20.52 -16.69 -25.95
Loan funds
Secured loans 148.33 180.83 206.90 231.88 189.65
Unsecured loans - - - 3.10 3.10
Total 134.53 191.71 217.30 261.08 218.23
Uses of funds
Fixed assets
Gross block 400.26 399.70 401.70 432.92 385.93
Less : revaluation reserve 47.38 47.38 51.26 52.56 -
Less : accumulated depreciation 209.85 199.55 189.76 205.57 201.25
Net block 143.03 152.78 160.68 174.79 184.68
Capital work-in-progress 0.05 0.08 0.23 0.11 0.27
Investments 0.18 0.18 0.71 0.58 1.57
Net current assets
Current assets, loans & advances 79.79 147.61 145.02 153.67 135.64
Less : current liabilities & provisions 88.52 108.94 89.35 68.07 103.93
Total net current assets -8.73 38.67 55.67 85.60 31.71
Miscellaneous expenses not written - - - - -
Total 134.53 191.71 217.30 261.08 218.23
Notes:
Book value of unquoted investments 0.18 0.18 0.71 0.58 1.57
Market value of quoted investments - - - - -
Contingent liabilities 5.26 4.49 4.89 24.17 15.55
Number of equity sharesoutstanding (Lacs) 309.20 309.20 309.20 309.20 309.20

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