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Balance Sheet	Markets > Corporate Information > Balance Sheet


Patanjali Foods Ltd	Industry: Solvent Extraction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500368	INE619A01035	281.8934216	PATANJALI	0.41	52,534.50	63.88	22.72	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	150.51	237.49	221.29	206.56	66.93	66.83
Reserves Total	9774.18	4821.88	4003.26	3311.75	-4543.49	-4613.89
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	1289.80	0.00	0.00	0.00	0.00
Total Shareholders Funds	9924.69	6349.17	4224.55	3518.31	-4476.56	-4547.06
Secured Loans	1274.19	2988.69	3493.81	3016.73	7854.27	7166.29
Unsecured Loans	102.08	529.03	3.99	450.00	59.61	59.61
Total Debt	1376.27	3517.72	3497.80	3466.73	7913.88	7225.90
Other Liabilities	116.36	349.45	335.30	325.02	12.34	6.06
Total Liabilities	11417.32	10216.34	8057.65	7310.06	3449.66	2684.90
APPLICATION OF FUNDS :
Gross Block	6493.71	6092.50	6013.16	5998.15	6007.84	6007.81
Less : Accumulated Depreciation	1345.61	1192.08	1058.71	928.15	783.87	649.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5148.10	4900.42	4954.45	5070.00	5223.97	5358.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	79.59	27.97	26.83	25.20	26.91	28.12
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	37.54	41.71	30.39	20.19	31.30	50.51
Current Assets, Loans & Advances
Inventories	4069.98	2905.33	2363.36	1354.61	1260.85	1191.06
Sundry Debtors	1597.64	796.22	438.42	273.99	262.24	249.61
Cash and Bank Balance	1140.52	2016.29	386.69	455.26	430.04	176.43
Loans and Advances	999.00	621.03	487.86	512.03	565.73	511.88
Total Current Assets	7807.13	6338.86	3676.34	2595.90	2518.85	2128.99
Less : Current Liabilities and Provisions
Current Liabilities	1824.18	1262.30	949.89	556.45	4485.45	5028.10
Provisions	2.08	1.56	1.28	1.11	1.76	7.56
Total Current Liabilities & Provisions	1826.26	1263.86	951.16	557.56	4487.21	5035.66
Net Current Assets	5980.87	5075.00	2725.18	2038.33	-1968.36	-2906.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	352.70	350.56	494.72	0.00	0.00	0.00
Deferred Tax Liability	299.42	311.29	328.35	0.00	0.00	0.00
Net Deferred Tax	53.28	39.27	166.37	0.00	0.00	0.00
Other Assets	117.94	131.99	154.44	156.32	135.82	154.92
Total Assets	11417.32	10216.35	8057.66	7310.05	3449.65	2684.90
Contingent Liabilities	716.11	329.30	83.41	34.69	1240.72	1219.53

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