Allcargo Logistics Ltd. - Research Center
532749 ALLCARGO 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 | 49.14 | 49.14 | 49.14 | 49.14 | 50.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,422.79 | 1,291.82 | 1,267.77 | 1,293.27 | 1,311.28 |
| Loan funds | |||||
| Secured loans | 846.48 | 422.47 | 143.56 | 174.99 | 1.62 |
| Unsecured loans | - | - | 101.82 | 165.38 | 75.00 |
| Total | 2,318.41 | 1,763.43 | 1,562.29 | 1,682.78 | 1,438.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 710.84 | 1,192.40 | 1,167.45 | 1,113.68 | 1,415.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 382.50 | 292.10 | 193.47 | 610.30 |
| Net block | 710.84 | 809.90 | 875.35 | 920.21 | 804.75 |
| Capital work-in-progress | - | 110.45 | 9.96 | 36.62 | 10.25 |
| Investments | 1,105.62 | 431.88 | 480.20 | 499.82 | 437.71 |
| Net current assets | |||||
| Current assets, loans & advances | 1,058.58 | 754.33 | 464.74 | 462.63 | 576.70 |
| Less : current liabilities & provisions | 556.63 | 343.13 | 267.96 | 236.50 | 391.09 |
| Total net current assets | 501.95 | 411.20 | 196.78 | 226.13 | 185.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,318.41 | 1,763.43 | 1,562.29 | 1,682.78 | 1,438.32 |
| Notes: | |||||
| Book value of unquoted investments | - | 431.88 | 479.80 | 499.79 | 421.88 |
| Market value of quoted investments | - | - | - | - | 0.27 |
| Contingent liabilities | - | 304.53 | 273.91 | - | 426.67 |
| Number of equity sharesoutstanding (Lacs) | 2457.00 | 2456.96 | 2456.96 | 2456.96 | 2520.96 |
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