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Allcargo Gati Ltd. - Research Center
532345 ACLGATI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 26.05 26.03 24.59 24.39 24.39
Share application money - - 17.50 - 0.45
Preference share capital - - - - -
Reserves & surplus 710.17 669.00 590.09 600.07 775.23
Loan funds
Secured loans - 0.99 4.04 12.60 67.04
Unsecured loans - - - - -
Total 736.22 696.02 636.22 637.06 867.11
Uses of funds
Fixed assets
Gross block 12.54 28.62 54.58 57.39 274.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.82 13.66 21.35 16.88 17.93
Net block 7.72 14.96 33.23 40.51 256.20
Capital work-in-progress - - - - -
Investments 553.00 553.05 563.21 553.67 641.79
Net current assets
Current assets, loans & advances 185.63 161.40 84.83 120.27 135.61
Less : current liabilities & provisions 10.13 33.39 45.05 77.39 166.49
Total net current assets 175.50 128.01 39.78 42.88 -30.88
Miscellaneous expenses not written - - - - -
Total 736.22 696.02 636.22 637.06 867.11
Notes:
Book value of unquoted investments 553.00 - 563.14 - -
Market value of quoted investments - - 10.11 - 77.82
Contingent liabilities 57.26 52.67 70.69 131.10 699.12
Number of equity sharesoutstanding (Lacs) 1302.52 1301.30 1229.69 1219.46 1219.46
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