Vogue Commercial Co. Ltd Balance Sheet-Patel Engineering Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Patel Engineering Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)9921.408443.767736.177736.174792.30
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital99.2184.4477.3677.3647.92
Total Share Capital99.2184.4477.3677.3647.92
      
Revaluation Reserves0.004.714.710.000.00
Reserves and Surplus4340.763695.523071.552810.602335.71
Total Reserves and Surplus4340.763700.243076.262810.602335.71
Total Shareholders Funds4439.973784.673153.622887.962383.64
Minority Interest2.08-7.828.1187.8271.41
      
NON-CURRENT LIABILITIES     
Long Term Borrowings280.49388.38557.26535.47760.71
Other Long Term Liabilities1029.351281.231250.511428.911476.20
Long Term Provisions22.7519.0810.0717.5914.85
Total Non-Current Liabilities1332.591688.691817.841981.972251.77
      
CURRENT LIABILITIES     
Short Term Borrowings935.601214.081328.231216.661500.90
Trade Payables2162.932118.401864.101551.891323.80
Other Current Liabilities644.24772.37818.741018.53972.66
Short Term Provisions4.429.135.505.155.97
Total Current Liabilities3747.184113.994016.563792.233803.33
      
Total Capital And Liabilities9521.839579.528996.138749.988510.14
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1314.881304.421292.811264.821151.37
Intangible Assets0.230.510.761.250.93
Capital Work-In-Progress126.04171.01232.69294.44282.64
Fixed Assets1441.161475.941526.271560.511434.94
Goodwill On Consolidation22.9722.9725.2628.2028.39
Non-Current Investments42.8169.69155.47124.2381.61
Deferred Tax Assets [Net]130.23127.8794.39213.72197.37
Long Term Loans And Advances111.7694.9981.3588.7976.62
Other Non-Current Assets2341.511309.891295.961290.861332.97
Total Non-Current Assets4090.443101.343178.703306.303151.89
      
      
CURRENT ASSETS     
Current Investments9.77110.940.000.000.00
Inventories978.344386.713791.863743.533590.58
Trade Receivables597.92753.75553.92531.37561.93
Cash And Cash Equivalents540.34404.80338.75212.15261.29
Short Term Loans And Advances5.393.083.546.0110.61
OtherCurrentAssets3299.63818.911129.35950.61933.84
Total Current Assets5431.396478.195817.425443.685358.25
      
Total Assets9521.839579.528996.138749.988510.14
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.002708.182869.032768.402879.55
      
BONUS DETAILS     
Bonus Equity Share Capital0.004.124.124.124.12
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.000.0075.5466.070.55
Non-Current Investments Unquoted Book Value0.0069.6979.9458.1564.62
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)9921.40
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital99.21
Total Share Capital99.21
Revaluation Reserves0.00
Reserves and Surplus4340.76
Total Reserves and Surplus4340.76
Total Shareholders Funds4439.97
Minority Interest2.08
NON-CURRENT LIABILITIES 
Long Term Borrowings280.49
Other Long Term Liabilities1029.35
Long Term Provisions22.75
Total Non-Current Liabilities1332.59
CURRENT LIABILITIES 
Short Term Borrowings935.60
Trade Payables2162.93
Other Current Liabilities644.24
Short Term Provisions4.42
Total Current Liabilities3747.18
Total Capital And Liabilities9521.83
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1314.88
Intangible Assets0.23
Capital Work-In-Progress126.04
Fixed Assets1441.16
Goodwill On Consolidation22.97
Non-Current Investments42.81
Deferred Tax Assets [Net]130.23
Long Term Loans And Advances111.76
Other Non-Current Assets2341.51
Total Non-Current Assets4090.44
CURRENT ASSETS 
Current Investments9.77
Inventories978.34
Trade Receivables597.92
Cash And Cash Equivalents540.34
Short Term Loans And Advances5.39
OtherCurrentAssets3299.63
Total Current Assets5431.39
Total Assets9521.83
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00