Aegis Logistics Ltd. - Research Center
500003 AEGISLOG Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 33.97 | 33.40 | 33.40 | 33.40 | 33.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 971.28 | 776.85 | 735.33 | 424.78 | 388.61 |
| Loan funds | |||||
| Secured loans | 202.93 | 126.02 | 194.49 | 183.02 | 79.94 |
| Unsecured loans | - | 42.06 | 66.39 | - | - |
| Total | 1,208.18 | 978.33 | 1,029.62 | 641.20 | 501.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,221.49 | 843.51 | 773.39 | 454.12 | 364.89 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 95.94 | 52.90 | 28.29 | 177.55 | 166.92 |
| Net block | 1,125.55 | 790.61 | 745.10 | 276.57 | 197.96 |
| Capital work-in-progress | 210.75 | 123.49 | 131.68 | 163.01 | 72.12 |
| Investments | 46.12 | 46.14 | 40.39 | 60.85 | 95.23 |
| Net current assets | |||||
| Current assets, loans & advances | 343.24 | 294.98 | 340.84 | 331.92 | 240.34 |
| Less : current liabilities & provisions | 517.48 | 276.88 | 228.39 | 191.15 | 103.71 |
| Total net current assets | -174.24 | 18.10 | 112.44 | 140.77 | 136.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,208.18 | 978.33 | 1,029.62 | 641.20 | 501.95 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.02 | 60.85 | 94.26 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 191.13 | 108.42 | 230.30 | 87.98 | 70.62 |
| Number of equity sharesoutstanding (Lacs) | 3396.67 | 3340.00 | 3340.00 | 3340.00 | 3340.00 |
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