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Chartered Logistics Ltd. - Research Center

531977 CHLOGIST Group (X) 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

12.02 9.93 9.93 9.93 9.93

Share application money

1.77 - - - -

Preference share capital

- - - - -

Reserves & surplus

50.61 35.01 34.34 34.17 33.58
Loan funds

Secured loans

21.39 20.71 38.95 45.42 55.83

Unsecured loans

- - - - -

Total

85.80 65.66 83.22 89.53 99.35
Uses of funds
Fixed assets

Gross block

44.88 51.69 24.58 68.64 74.28

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

21.81 30.70 - 40.87 42.13

Net block

23.07 20.98 24.58 27.77 32.15

Capital work-in-progress

- - - - -

Investments

11.46 0.18 0.53 0.51 0.91
Net current assets

Current assets, loans & advances

57.34 51.65 61.97 65.76 71.01

Less : current liabilities & provisions

6.07 7.16 3.86 4.51 4.72

Total net current assets

51.27 44.50 58.11 61.24 66.28

Miscellaneous expenses not written

- - - - -

Total

85.80 65.66 83.22 89.53 99.35
Notes:

Book value of unquoted investments

2.01 0.01 - 0.40 0.40

Market value of quoted investments

9.46 - - 0.12 0.52

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1202.40 993.40 993.40 993.40 993.40
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