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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

35.10 35.10 35.10 35.10 35.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,761.56 2,347.39 2,137.99 1,496.12 1,184.54
Loan funds

Secured loans

287.25 89.67 17.07 391.25 333.35

Unsecured loans

- - - - -

Total

3,083.92 2,472.16 2,190.17 1,922.48 1,552.99
Uses of funds
Fixed assets

Gross block

723.76 677.25 647.39 1,830.89 1,268.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

122.61 103.58 88.43 190.08 140.57

Net block

601.15 573.67 558.96 1,640.82 1,128.13

Capital work-in-progress

591.12 251.03 106.24 115.99 435.22

Investments

337.21 231.22 241.59 36.89 46.21
Net current assets

Current assets, loans & advances

2,267.71 2,049.45 1,741.05 679.23 517.13

Less : current liabilities & provisions

713.27 633.21 457.67 550.45 573.70

Total net current assets

1,554.43 1,416.24 1,283.39 128.78 -56.57

Miscellaneous expenses not written

- - - - -

Total

3,083.92 2,472.16 2,190.17 1,922.48 1,552.99
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

645.85 595.35 172.90 184.21 242.85

Number of equity sharesoutstanding (Lacs)

3510.00 3510.00 3510.00 3510.00 3510.00
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