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Balance Sheet of Patels Airtemp (India) Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
5.47 |
5.07 |
5.07 |
5.07 |
5.07 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
124.15 |
105.57 |
94.43 |
84.47 |
74.71 |
Secured Loans |
75.56 |
58.72 |
49.32 |
31.28 |
32.08 |
Unsecured Loans |
19.68 |
29.07 |
14.43 |
13.35 |
9.98 |
Gross Block |
84.13 |
80.74 |
73.12 |
60.80 |
46.89 |
Depreciation |
37.13 |
33.58 |
30.39 |
27.31 |
24.54 |
Net Block |
47.00 |
47.16 |
42.72 |
33.49 |
22.35 |
Capital Work-in-progress |
0.00 |
0.08 |
1.05 |
3.50 |
0.00 |
Investments |
0.07 |
0.07 |
0.07 |
0.07 |
0.00 |
Current Assets, Loans & Advances |
313.40 |
237.00 |
238.64 |
223.53 |
168.90 |
Total Net Current Assets |
177.79 |
151.12 |
119.40 |
97.11 |
99.49 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
104.69 |
78.82 |
0.17 |
61.19 |
52.14 |
Number of Equity shares outstanding (in Lacs) |
0.55 |
0.51 |
0.51 |
0.51 |
0.51 |