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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 33.40 33.40 33.40 33.40 18.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 288.54 289.65 264.23 230.93 167.47
Loan funds
Secured loans 185.82 131.76 77.64 57.23 69.00
Unsecured loans - 0.41 1.70 6.62 7.38
Total 507.76 455.22 376.96 328.18 262.62
Uses of funds
Fixed assets
Gross block 345.43 279.39 245.83 240.83 220.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 141.65 129.06 118.16 108.63 98.12
Net block 203.78 150.33 127.67 132.20 122.32
Capital work-in-progress 15.79 57.10 15.69 1.15 12.84
Investments 118.18 122.11 120.27 94.53 42.42
Net current assets
Current assets, loans & advances 261.75 214.59 194.53 163.89 147.55
Less : current liabilities & provisions 91.73 88.91 81.20 63.59 62.51
Total net current assets 170.01 125.68 113.33 100.30 85.04
Miscellaneous expenses not written - - - - -
Total 507.76 455.22 376.96 328.18 262.62
Notes:
Book value of unquoted investments 109.17 113.10 97.95 91.65 41.42
Market value of quoted investments 8.39 8.56 8.27 1.87 0.08
Contingent liabilities 192.98 137.73 4.42 4.02 1.64
Number of equity sharesoutstanding (Lacs) 334.00 334.00 334.00 334.00 188.03
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