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

Equity share capital

65.25 58.54 58.54 58.54 58.54

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

52.90 -933.87 -690.30 459.39 544.46
Loan funds

Secured loans

382.05 832.71 303.61 361.54 771.39

Unsecured loans

- - - - -

Total

500.20 -42.62 -328.15 879.47 1,374.39
Uses of funds
Fixed assets

Gross block

657.25 761.15 764.93 820.57 799.43

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

439.78 483.96 429.12 401.10 337.87

Net block

217.47 277.19 335.81 419.47 461.56

Capital work-in-progress

- - - 0.15 15.69

Investments

204.21 213.31 220.42 302.04 300.47
Net current assets

Current assets, loans & advances

118.52 262.06 350.03 1,197.43 1,306.35

Less : current liabilities & provisions

40.00 795.18 1,234.41 1,039.62 709.68

Total net current assets

78.52 -533.12 -884.38 157.81 596.67

Miscellaneous expenses not written

- - - - -

Total

500.20 -42.62 -328.15 879.47 1,374.39
Notes:

Book value of unquoted investments

204.21 213.31 220.42 302.04 300.47

Market value of quoted investments

- - - - -

Contingent liabilities

69.60 1,961.28 1,999.98 1,853.46 1,818.92

Number of equity sharesoutstanding (Lacs)

652.49 585.20 585.20 585.20 585.20
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