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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 981.40 | 1,865.41 | 1,559.99 | 1,422.79 | 1,291.82 |
| Loan funds | |||||
| Secured loans | 195.97 | 742.85 | 528.71 | 846.48 | 422.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,226.51 | 2,657.40 | 2,137.84 | 2,318.41 | 1,763.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 107.51 | 855.36 | 1,021.90 | 1,146.30 | 1,192.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.18 | 376.33 | 425.99 | 440.20 | 382.50 |
| Net block | 75.33 | 479.03 | 595.91 | 706.10 | 809.90 |
| Capital work-in-progress | 2.07 | 2.13 | 2.56 | 4.74 | 110.45 |
| Investments | 1,042.06 | 1,526.50 | 1,306.82 | 1,105.62 | 431.88 |
| Net current assets | |||||
| Current assets, loans & advances | 668.18 | 1,473.47 | 1,241.04 | 1,058.58 | 754.33 |
| Less : current liabilities & provisions | 561.13 | 823.73 | 1,008.49 | 556.63 | 343.13 |
| Total net current assets | 107.05 | 649.74 | 232.55 | 501.95 | 411.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,226.51 | 2,657.40 | 2,137.84 | 2,318.41 | 1,763.43 |
| Notes: | |||||
| Book value of unquoted investments | 169.85 | 134.69 | 67.71 | 93.94 | 431.88 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 449.41 | 1,015.49 | 615.40 | 344.94 | 304.53 |
| Number of equity sharesoutstanding (Lacs) | 2456.96 | 2456.96 | 2456.96 | 2456.96 | 2456.96 |
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