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Patel Integrated Logistics Balance Sheet, Patel Integrated Logistics Financial Statement & Accounts
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Patel Integrated Logistics
BSE: 526381|NSE: PATINTLOG|ISIN: INE529D01014|SECTOR: Transport
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Balance Sheet of Patel Integrated Logistics

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.12 15.12 15.12 15.12 13.32
Equity Share Capital 15.12 15.12 15.12 15.12 13.32
Share Application Money 0.00 0.00 0.59 0.59 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 71.86 70.42 67.03 65.71 49.85
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 86.98 85.54 82.74 81.42 63.17
Secured Loans 32.62 27.86 27.83 20.70 24.64
Unsecured Loans 8.53 7.79 8.11 6.89 7.84
Total Debt 41.15 35.65 35.94 27.59 32.48
Total Liabilities 128.13 121.19 118.68 109.01 95.65
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 70.41 65.33 64.21 45.11 45.17
Less: Accum. Depreciation 24.73 21.78 19.09 17.64 16.43
Net Block 45.68 43.55 45.12 27.47 28.74
Capital Work in Progress 0.24 0.23 0.21 0.21 0.19
Investments 4.07 4.04 4.04 9.19 8.36
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 75.36 73.52 64.97 59.63 58.27
Cash and Bank Balance 17.52 10.34 8.61 9.29 10.01
Total Current Assets 92.88 83.86 73.58 68.92 68.28
Loans and Advances 39.48 45.02 50.10 55.00 44.87
Fixed Deposits 0.00 6.42 7.78 14.73 4.20
Total CA, Loans & Advances 132.36 135.30 131.46 138.65 117.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 44.03 48.95 44.57 50.79 46.15
Provisions 10.19 12.98 17.58 15.73 12.85
Total CL & Provisions 54.22 61.93 62.15 66.52 59.00
Net Current Assets 78.14 73.37 69.31 72.13 58.35
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 128.13 121.19 118.68 109.00 95.64
Contingent Liabilities 0.70 0.76 0.78 0.96 0.63
Book Value (Rs) 57.68 56.73 54.48 53.60 47.57
Source : Dion Global Solutions Limited

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