Saaketa Consultants LTD

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BSE

Patanjali Foods Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: PATANJALIEQ BSE: 500368ISIN: INE619A01035INDUSTRY: Edible Oils & Solvent Extraction

BSE

` 1451.75

Open: 1505.85

Today's Range 1444.60

1505.85

-58.50 ( -4.03 %)

Prev Close: 1510.25

52 Week Range 910.00

1741.00

(Rs. in Crs.)

Particulars	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	3264.71	3264.71	3264.71	3264.71	3340.60

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	65.29	65.29	65.29	65.29	66.81
Preference Share Capital	1.63	1.54	2.00	2.00	2.00
Total Share Capital	66.93	66.83	67.29	67.29	68.81

Revaluation Reserves	0.00	0.00	0.00	0.00	7.05
Reserves and Surplus	-4784.19	-4772.15	856.07	2366.99	2180.44
Total Reserves and Surplus	-4784.19	-4772.15	856.07	2366.99	2187.49
Employees Stock Options	0.00	0.00	1.10	0.00	0.00
Total Shareholders Funds	-4717.26	-4705.32	924.47	2432.29	2256.30
Minority Interest	-303.93	-226.18	-109.27	-58.39	98.38

NON-CURRENT LIABILITIES
Long Term Borrowings	14.45	71.82	77.72	81.18	720.25
Deferred Tax Liabilities [Net]	0.12	0.11	445.82	788.08	258.41
Other Long Term Liabilities	10.65	10.88	15.55	108.38	209.77
Long Term Provisions	11.53	0.01	0.03	2.37	0.05
Total Non-Current Liabilities	36.75	82.82	539.12	982.01	1188.48

CURRENT LIABILITIES
Short Term Borrowings	8229.10	7428.48	5251.24	5006.10	3071.17
Trade Payables	1869.04	2544.48	4887.07	6276.04	6473.98
Other Current Liabilities	2848.57	2661.66	2022.12	2597.72	1740.96
Short Term Provisions	1.79	7.56	8.51	12.08	37.76
Total Current Liabilities	12948.50	12642.18	12168.95	13891.94	11323.87

Total Capital And Liabilities	7964.07	7793.51	13523.27	17247.84	14867.03

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3724.75	3872.28	4020.02	4152.53	2451.59
Intangible Assets	1515.89	1516.34	1516.95	1517.71	3.34
Capital Work-In-Progress	26.91	28.12	29.16	42.02	107.62
Intangible Assets Under Development	0.00	0.00	0.00	0.00	4.87
Fixed Assets	5267.56	5416.74	5566.13	5712.26	2567.42
Non-Current Investments	13.66	32.68	48.89	89.75	152.53
Long Term Loans And Advances	35.39	39.98	65.59	73.33	141.16
Other Non-Current Assets	101.57	116.95	128.22	129.37	0.27
Total Non-Current Assets	5418.17	5606.36	5808.83	6004.71	2861.37


CURRENT ASSETS
Current Investments	17.56	11.36	1.09	0.90	0.47
Inventories	1261.82	1191.26	1239.12	2481.02	3159.95
Trade Receivables	264.11	283.16	5284.65	6819.40	6762.53
Cash And Cash Equivalents	431.21	178.42	160.39	313.18	578.18
Short Term Loans And Advances	1.13	5.59	11.50	101.90	1372.83
OtherCurrentAssets	570.06	517.36	1017.70	1526.73	131.70
Total Current Assets	2545.89	2187.14	7714.45	11243.13	12005.66

Total Assets	7964.07	7793.51	13523.27	17247.84	14867.03

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1251.62	1226.14	0.00	1859.27	4566.24

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	9.46	14.18	14.01	21.32	24.98
Non-Current Investments Unquoted Book Value	4.20	18.50	34.88	79.75	45.18

CURRENT INVESTMENTS
Current Investments Quoted Market Value	1.21	1.11	1.00	0.83	0.84
Current Investments Unquoted Book Value	16.36	10.25	0.08	0.07	0.07