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Aegis Logistics Ltd. - Research Center
500003 AEGISLOG Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 424.78 388.61 370.92 288.54 289.65
Loan funds
Secured loans 183.02 79.94 100.71 185.82 131.76
Unsecured loans - - - - 0.41
Total 641.20 501.95 505.03 507.76 455.22
Uses of funds
Fixed assets
Gross block 454.12 364.89 356.91 345.43 279.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 177.55 166.92 155.98 141.65 129.06
Net block 276.57 197.96 200.93 203.78 150.33
Capital work-in-progress 163.01 72.12 27.41 15.79 57.10
Investments 60.85 95.23 116.15 118.18 122.11
Net current assets
Current assets, loans & advances 331.92 240.34 251.86 261.75 214.59
Less : current liabilities & provisions 191.15 103.71 91.32 91.73 88.91
Total net current assets 140.77 136.63 160.54 170.01 125.68
Miscellaneous expenses not written - - - - -
Total 641.20 501.95 505.03 507.76 455.22
Notes:
Book value of unquoted investments 60.85 94.26 113.18 109.17 113.10
Market value of quoted investments - - 1.14 8.39 8.56
Contingent liabilities 87.98 70.62 7.66 192.98 137.73
Number of equity sharesoutstanding (Lacs) 3340.00 3340.00 334.00 334.00 334.00
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