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Balance Sheet of Patel Integrated Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 15.89 15.19 15.19 15.19 15.19
Share Application Money 2.67 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 88.34 75.34 74.73 74.18 72.65
Secured Loans 44.81 30.80 29.93 35.44 31.79
Unsecured Loans 8.81 11.49 9.96 7.46 7.47
Gross Block 81.15 80.49 78.22 79.35 73.87
Depreciation 41.30 38.26 30.04 28.47 25.63
Net Block 39.85 42.23 48.18 50.88 48.24
Capital Work-in-progress 0.43 0.44 0.40 0.39 0.28
Investments 1.71 1.72 1.72 1.72 3.24
Current Assets, Loans & Advances 162.91 142.25 141.49 143.78 129.63
Total Net Current Assets 118.52 88.44 79.50 79.28 75.34
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 2.57 3.05 1.45 1.23 2.59
Contingent liabilities 70.32 58.49 68.71 68.81 55.35
Number of Equity shares outstanding (in Lacs) 1.59 1.52 1.52 1.52 1.52
 
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