Allcargo Logistics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

49.14

49.14

49.14

49.14

49.14

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

981.40

1,865.41

1,559.99

1,422.79

1,291.82

Loan funds

Secured loans

195.97

742.85

528.71

846.48

422.47

Unsecured loans

-

-

-

-

-

Total

1,226.51

2,657.40

2,137.84

2,318.41

1,763.43

Uses of funds

Fixed assets

Gross block

107.51

855.36

1,021.90

1,146.30

1,192.40

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

32.18

376.33

425.99

440.20

382.50

Net block

75.33

479.03

595.91

706.10

809.90

Capital work-in-progress

2.07

2.13

2.56

4.74

110.45

Investments

1,042.06

1,526.50

1,306.82

1,105.62

431.88

Net current assets

Current assets, loans & advances

668.18

1,473.47

1,241.04

1,058.58

754.33

Less : current liabilities & provisions

561.13

823.73

1,008.49

556.63

343.13

Total net current assets

107.05

649.74

232.55

501.95

411.20

Miscellaneous expenses not written

-

-

-

-

-

Total

1,226.51

2,657.40

2,137.84

2,318.41

1,763.43

Notes:

Book value of unquoted investments

169.85

134.69

67.71

93.94

431.88

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

449.41

1,015.49

615.40

344.94

304.53

Number of equity sharesoutstanding (Lacs)

2456.96

2456.96

2456.96

2456.96

2456.96