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Aegis Logistics Ltd. - Research Center
500003 AEGISCHEM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 370.92 288.54 289.65 264.23 230.93
Loan funds
Secured loans 100.71 185.82 131.76 77.64 50.31
Unsecured loans - - 0.41 1.70 4.56
Total 505.03 507.76 455.22 376.96 319.20
Uses of funds
Fixed assets
Gross block 356.91 345.43 279.39 245.83 239.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 155.98 141.65 129.06 118.16 107.73
Net block 200.93 203.78 150.33 127.67 132.20
Capital work-in-progress 27.41 15.79 57.10 15.69 1.15
Investments 116.15 118.18 122.11 120.27 94.53
Net current assets
Current assets, loans & advances 251.86 261.75 214.59 192.99 162.60
Less : current liabilities & provisions 91.32 91.73 88.91 79.65 71.28
Total net current assets 160.54 170.01 125.68 113.33 91.32
Miscellaneous expenses not written - - - - -
Total 505.03 507.76 455.22 376.96 319.20
Notes:
Book value of unquoted investments 113.18 109.17 113.10 111.26 91.65
Market value of quoted investments 1.14 8.39 8.56 8.27 1.87
Contingent liabilities 7.66 192.98 137.73 23.23 4.52
Number of equity sharesoutstanding (Lacs) 334.00 334.00 334.00 334.00 334.00
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