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Balance Sheet	Markets > Corporate Information > Balance Sheet


Patel Integrated Logistics Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526381	INE529D01014	18.4064989	PATINTLOG	0.44	148.42	28.37	0.81	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	64.95	36.04	26.04	16.54	16.54	16.54
Reserves Total	52.74	81.22	90.58	102.49	111.54	110.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	117.69	117.26	116.62	119.03	128.08	127.44
Secured Loans	29.07	43.07	49.55	47.28	59.29	51.24
Unsecured Loans	2.19	4.91	12.17	13.44	17.05	17.19
Total Debt	31.26	47.98	61.72	60.72	76.34	68.43
Other Liabilities	3.29	3.28	3.08	3.33	3.53	3.28
Total Liabilities	152.24	168.52	181.42	183.08	207.95	199.15
APPLICATION OF FUNDS :
Gross Block	99.75	98.83	93.76	89.59	110.56	108.28
Less : Accumulated Depreciation	44.67	41.93	40.63	38.49	50.83	50.61
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	55.08	56.90	53.13	51.10	59.73	57.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.16	0.14	0.78	2.13	1.95	4.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.19	5.91	9.39	10.65	14.26	16.25
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	73.86	64.34	71.91	88.76	99.37	102.91
Cash and Bank Balance	24.16	21.67	23.08	12.87	12.63	16.90
Loans and Advances	10.25	26.78	27.55	35.47	31.30	22.80
Total Current Assets	108.27	112.79	122.53	137.10	143.29	142.62
Less : Current Liabilities and Provisions
Current Liabilities	17.46	7.38	6.22	19.01	16.09	26.22
Provisions	0.51	0.76	0.36	1.22	0.30	0.14
Total Current Liabilities & Provisions	17.98	8.14	6.59	20.23	16.39	26.36
Net Current Assets	90.29	104.65	115.95	116.87	126.90	116.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.09	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	1.93	2.38	2.30	2.07	2.68	2.68
Net Deferred Tax	-1.84	-2.38	-2.30	-2.07	-2.68	-2.68
Other Assets	3.35	3.30	4.46	4.40	7.79	7.62
Total Assets	152.24	168.52	181.41	183.08	207.95	199.15
Contingent Liabilities	9.52	10.70	11.42	0.00	94.81	83.64

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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