Allcargo Terminals Ltd. - Research Center
543954 ATL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 49.14 | 49.14 | - | - | - |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 157.65 | 132.28 | -1.44 | -0.01 | -0.01 |
| Loan funds | |||||
| Secured loans | 37.00 | 31.95 | 102.17 | 0.01 | 0.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 243.79 | 213.36 | 100.73 | - | - |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 516.72 | 538.02 | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 87.70 | 115.42 | - | - | - |
| Net block | 429.02 | 422.60 | - | - | - |
| Capital work-in-progress | 0.14 | 0.52 | - | - | - |
| Investments | 108.88 | 106.37 | 102.01 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 154.66 | 152.92 | 0.06 | - | - |
| Less : current liabilities & provisions | 448.92 | 469.06 | 1.33 | - | - |
| Total net current assets | -294.25 | -316.13 | -1.28 | - | - |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 243.79 | 213.36 | 100.73 | - | - |
| Notes: | |||||
| Book value of unquoted investments | 106.37 | - | - | - | - |
| Market value of quoted investments | 2.51 | - | - | - | - |
| Contingent liabilities | 120.33 | 51.38 | 0.06 | - | - |
| Number of equity sharesoutstanding (Lacs) | 2456.96 | 2456.96 | - | - | - |
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