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Aegis Logistics Ltd. - Research Center
500003 AEGISLOG Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 33.40 33.40 33.40 33.40 33.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 388.61 370.92 288.54 289.65 264.23
Loan funds
Secured loans 79.94 100.71 185.82 131.76 77.64
Unsecured loans - - - 0.41 1.70
Total 501.95 505.03 507.76 455.22 376.96
Uses of funds
Fixed assets
Gross block 364.89 356.91 345.43 279.39 245.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 166.92 155.98 141.65 129.06 118.16
Net block 197.96 200.93 203.78 150.33 127.67
Capital work-in-progress 72.12 27.41 15.79 57.10 15.69
Investments 95.23 116.15 118.18 122.11 120.27
Net current assets
Current assets, loans & advances 240.34 251.86 261.75 214.59 192.99
Less : current liabilities & provisions 103.71 91.32 91.73 88.91 79.65
Total net current assets 136.63 160.54 170.01 125.68 113.33
Miscellaneous expenses not written - - - - -
Total 501.95 505.03 507.76 455.22 376.96
Notes:
Book value of unquoted investments 94.26 113.18 109.17 113.10 111.26
Market value of quoted investments - 1.14 8.39 8.56 8.27
Contingent liabilities 70.62 7.66 192.98 137.73 23.23
Number of equity sharesoutstanding (Lacs) 3340.00 334.00 334.00 334.00 334.00
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