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Aegis Logistics Ltd. - Research Center

500003 AEGISLOG Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 35.10 35.10 35.10 35.10 33.97
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,347.39 2,137.99 1,496.12 1,184.54 971.28
Loan funds
Secured loans 89.67 17.07 391.25 333.35 202.93
Unsecured loans - - - - -
Total 2,472.16 2,190.17 1,922.48 1,552.99 1,208.18
Uses of funds
Fixed assets
Gross block 677.25 647.39 1,830.89 1,268.70 1,221.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 103.58 88.43 190.08 140.57 95.94
Net block 573.67 558.96 1,640.82 1,128.13 1,125.55
Capital work-in-progress 251.03 106.24 115.99 435.22 210.75
Investments 231.22 241.59 36.89 46.21 46.12
Net current assets
Current assets, loans & advances 2,049.45 1,741.05 679.23 517.13 343.24
Less : current liabilities & provisions 633.21 457.67 550.45 573.70 517.48
Total net current assets 1,416.24 1,283.39 128.78 -56.57 -174.24
Miscellaneous expenses not written - - - - -
Total 2,472.16 2,190.17 1,922.48 1,552.99 1,208.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 595.35 172.90 184.21 242.85 191.13
Number of equity sharesoutstanding (Lacs) 3510.00 3510.00 3510.00 3510.00 3396.67
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