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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

35.10 35.10 35.10 33.97 33.40

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,137.99 1,496.12 1,184.54 971.28 776.85
Loan funds

Secured loans

17.07 391.25 333.35 202.93 126.02

Unsecured loans

- - - - 42.06

Total

2,190.17 1,922.48 1,552.99 1,208.18 978.33
Uses of funds
Fixed assets

Gross block

647.39 1,830.89 1,268.70 1,221.49 843.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

88.43 190.08 140.57 95.94 52.90

Net block

558.96 1,640.82 1,128.13 1,125.55 790.61

Capital work-in-progress

106.24 115.99 435.22 210.75 123.49

Investments

241.59 36.89 46.21 46.12 46.14
Net current assets

Current assets, loans & advances

1,741.05 679.23 517.13 343.24 294.98

Less : current liabilities & provisions

457.67 550.45 573.70 517.48 276.88

Total net current assets

1,283.39 128.78 -56.57 -174.24 18.10

Miscellaneous expenses not written

- - - - -

Total

2,190.17 1,922.48 1,552.99 1,208.18 978.33
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

172.90 184.21 242.85 191.13 108.42

Number of equity sharesoutstanding (Lacs)

3510.00 3510.00 3510.00 3396.67 3340.00
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