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AVG Logistics Ltd. - Research Center

543910 AVG Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

15.06 13.66 11.78 11.78 11.78

Share application money

5.05 13.81 - - -

Preference share capital

- - - - -

Reserves & surplus

226.68 172.62 77.37 72.70 66.70
Loan funds

Secured loans

104.56 88.89 112.38 115.45 85.77

Unsecured loans

- - - - -

Total

351.35 288.98 201.52 199.93 164.25
Uses of funds
Fixed assets

Gross block

325.67 241.02 221.65 129.45 106.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

112.46 11.97 5.47 47.66 42.98

Net block

213.20 229.04 216.17 81.79 63.53

Capital work-in-progress

8.10 0.49 2.10 0.05 2.22

Investments

11.36 10.19 9.86 9.86 9.86
Net current assets

Current assets, loans & advances

262.92 208.97 178.75 167.19 154.34

Less : current liabilities & provisions

144.23 159.72 205.36 58.96 65.71

Total net current assets

118.69 49.26 -26.61 108.23 88.63

Miscellaneous expenses not written

- - - - -

Total

351.35 288.98 201.52 199.93 164.25
Notes:

Book value of unquoted investments

0.61 0.12 9.86 9.86 9.86

Market value of quoted investments

- - - - -

Contingent liabilities

1.79 - 11.50 9.79 6.82

Number of equity sharesoutstanding (Lacs)

150.58 136.58 117.75 117.75 117.75
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