AVG Logistics Ltd. - Research Center
543910 AVG Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.78 | 11.78 | 11.78 | 10.30 | 10.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 77.37 | 72.70 | 66.70 | 63.44 | 58.96 |
| Loan funds | |||||
| Secured loans | 112.38 | 115.45 | 85.77 | 64.57 | 59.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 201.52 | 199.93 | 164.25 | 138.31 | 129.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 221.65 | 129.45 | 106.51 | 76.59 | 67.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.47 | 47.66 | 42.98 | 37.32 | 30.46 |
| Net block | 216.17 | 81.79 | 63.53 | 39.27 | 37.47 |
| Capital work-in-progress | 2.10 | 0.05 | 2.22 | 16.37 | 7.85 |
| Investments | 9.86 | 9.86 | 9.86 | 9.86 | 9.86 |
| Net current assets | |||||
| Current assets, loans & advances | 178.75 | 167.19 | 154.34 | 143.47 | 120.23 |
| Less : current liabilities & provisions | 205.36 | 58.96 | 65.71 | 70.67 | 46.23 |
| Total net current assets | -26.61 | 108.23 | 88.63 | 72.80 | 74.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 201.52 | 199.93 | 164.25 | 138.31 | 129.19 |
| Notes: | |||||
| Book value of unquoted investments | 9.86 | 9.86 | 9.86 | 9.86 | 9.86 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.50 | 9.79 | 6.82 | 10.52 | 9.03 |
| Number of equity sharesoutstanding (Lacs) | 117.75 | 117.75 | 117.75 | 102.98 | 102.98 |
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