PATEL INTEGRATED LOGISTICS LTD.

NSE : PATINTLOGBSE : 526381ISIN CODE : INE529D01014Industry : LogisticsHouse : Patel Roadways

BSE13.59-0.05 (-0.37 %)

PREV CLOSE (Rs.) 13.64

OPEN PRICE (Rs.) 13.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1905

TODAY'S LOW / HIGH (Rs.)13.49 13.93

52 WK LOW / HIGH (Rs.)12.85 24.31

NSE13.670.02 (+0.15 %)

PREV CLOSE( Rs. ) 13.65

OPEN PRICE (Rs.) 13.80

BID PRICE (QTY) 13.67 (9)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 43210

TODAY'S LOW / HIGH(Rs.) 13.54 13.90

52 WK LOW / HIGH (Rs.)12.9 24.49

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2018	Mar2017
EQUITY AND LIABILITIES
Share Capital	165.36	158.87
Equity - Authorised	200.00	200.00
Equity - Issued	165.36	158.87
Equity Paid Up	165.36	158.87
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	1108.17	993.70
Securities Premium	387.24	319.06
Capital Reserves	54.27	46.23
Profit & Loss Account Balance	125.18	83.64
General Reserves	487.82	467.82
Other Reserves	53.65	76.95
Reserve excluding Revaluation Reserve	1108.17	993.70
Revaluation reserve	0.00	0.00
Shareholder's Funds	1273.53	1152.57
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	108.26	63.61
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	90.93	87.80
Term Loans - Institutions	47.84	0.06
Other Secured	-30.50	-24.24
Unsecured Loans	95.61	116.57
Fixed Deposits - Public	159.87	149.33
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.04
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	-64.26	-32.80
Deferred Tax Assets / Liabilities	26.77	25.78
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	26.77	25.78
Other Long Term Liabilities	32.81	26.42
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	263.46	232.38
Current Liabilities
Trade Payables	195.39	104.53
Sundry Creditors	114.39	33.53
Acceptances	81.00	71.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	161.55	104.74
Bank Overdraft / Short term credit	0.31	1.54
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	11.00	7.05
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	150.24	96.14
Short Term Borrowings	385.71	378.24
Secured ST Loans repayable on Demands	373.65	376.27
Working Capital Loans- Sec	373.65	376.27
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-361.58	-374.30
Short Term Provisions	1.41	20.18
Proposed Equity Dividend	0.00	7.94
Provision for Corporate Dividend Tax	0.00	1.62
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	1.41	10.62
Total Current Liabilities	744.06	607.68
Total Liabilities	2281.05	1992.64
ASSETS
Gross Block	1036.64	947.82
Less: Accumulated Depreciation	501.86	470.51
Less: Impairment of Assets	0.00	0.00
Net Block	534.78	477.31
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	40.34	17.88
Non Current Investments	141.85	111.86
Long Term Investment	141.85	111.86
Quoted	66.59	33.15
Unquoted	75.26	78.71
Long Term Loans & Advances	76.17	73.16
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	793.13	680.21
Current Assets Loans & Advances
Currents Investments	63.40	55.67
Quoted	26.64	17.37
Unquoted	36.76	38.30
Inventories	0.00	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	1029.13	875.76
Debtors more than Six months	0.00	0.00
Debtors Others	1029.13	875.76
Cash and Bank	169.02	180.65
Cash in hand	7.70	9.11
Balances at Bank	161.32	171.54
Other cash and bank balances	0.00	0.00
Other Current Assets	137.74	104.86
Interest accrued on Investments	1.66	3.12
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	5.65	6.16
Other current_assets	130.42	95.58
Short Term Loans and Advances	86.47	92.79
Advances recoverable in cash or in kind	2.55	2.32
Advance income tax and TDS	56.42	90.46
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	27.50	0.00
Total Current Assets	1485.76	1309.73
Net Current Assets (Including Current Investments)	741.70	702.04
Miscellaneous Expenses not written off	2.16	2.69
Total Assets	2281.05	1992.64
Contingent Liabilities	873.80	832.35
Total Debt	684.31	615.01
Book Value	76.89	72.38
Adjusted Book Value	34.81	32.77

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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PATEL INTEGRATED LOGISTICS LTD.

Balance Sheet

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