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Allcargo Logistics Ltd. - Research Center
532749 ALLCARGO Group (A) BSE data
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Results
Statement
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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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