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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.10 | 35.10 | 35.10 | 33.97 | 33.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,137.99 | 1,496.12 | 1,184.54 | 971.28 | 776.85 |
| Loan funds | |||||
| Secured loans | 17.07 | 391.25 | 333.35 | 202.93 | 126.02 |
| Unsecured loans | - | - | - | - | 42.06 |
| Total | 2,190.17 | 1,922.48 | 1,552.99 | 1,208.18 | 978.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 647.39 | 1,830.89 | 1,268.70 | 1,221.49 | 843.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 88.43 | 190.08 | 140.57 | 95.94 | 52.90 |
| Net block | 558.96 | 1,640.82 | 1,128.13 | 1,125.55 | 790.61 |
| Capital work-in-progress | 106.24 | 115.99 | 435.22 | 210.75 | 123.49 |
| Investments | 241.59 | 36.89 | 46.21 | 46.12 | 46.14 |
| Net current assets | |||||
| Current assets, loans & advances | 1,741.05 | 679.23 | 517.13 | 343.24 | 294.98 |
| Less : current liabilities & provisions | 457.67 | 550.45 | 573.70 | 517.48 | 276.88 |
| Total net current assets | 1,283.39 | 128.78 | -56.57 | -174.24 | 18.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,190.17 | 1,922.48 | 1,552.99 | 1,208.18 | 978.33 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 172.90 | 184.21 | 242.85 | 191.13 | 108.42 |
| Number of equity sharesoutstanding (Lacs) | 3510.00 | 3510.00 | 3510.00 | 3396.67 | 3340.00 |
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