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Sical Logistics Ltd. - Research Center

520086 SICALLOG Group (T) 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

65.25 65.25 65.25 58.54 58.54

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-37.11 7.03 52.90 -933.87 -690.30
Loan funds

Secured loans

418.25 409.52 382.05 832.71 303.61

Unsecured loans

- - - - -

Total

446.39 481.80 500.20 -42.62 -328.15
Uses of funds
Fixed assets

Gross block

593.16 623.71 657.25 761.15 764.93

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

378.43 447.75 439.78 483.96 429.12

Net block

214.73 175.96 217.47 277.19 335.81

Capital work-in-progress

- - - - -

Investments

204.41 204.41 204.21 213.31 220.42
Net current assets

Current assets, loans & advances

118.51 114.19 118.52 262.06 350.03

Less : current liabilities & provisions

91.26 12.76 40.00 795.18 1,234.41

Total net current assets

27.25 101.43 78.52 -533.12 -884.38

Miscellaneous expenses not written

- - - - -

Total

446.39 481.80 500.20 -42.62 -328.15
Notes:

Book value of unquoted investments

204.41 204.41 204.21 213.31 220.42

Market value of quoted investments

- - - - -

Contingent liabilities

256.26 211.12 69.60 1,961.28 1,999.98

Number of equity sharesoutstanding (Lacs)

652.49 652.49 652.49 585.20 585.20
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