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Cargosol Logistics Ltd. - Research Center
543621 CARGOSOL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.20 7.50 2.50 1.00 0.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13.35 6.20 5.59 5.65 4.94
Loan funds
Secured loans 24.70 22.10 15.38 13.50 14.44
Unsecured loans - - - - -
Total 48.25 35.80 23.47 20.15 19.88
Uses of funds
Fixed assets
Gross block 33.22 13.94 6.51 4.76 4.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.08 4.71 3.39 3.09 2.89
Net block 25.14 9.23 3.12 1.67 1.87
Capital work-in-progress 0.09 - - - -
Investments 0.39 0.55 0.55 0.54 0.54
Net current assets
Current assets, loans & advances 35.28 45.20 35.18 26.36 24.28
Less : current liabilities & provisions 12.65 19.18 15.37 8.42 6.80
Total net current assets 22.63 26.02 19.81 17.95 17.48
Miscellaneous expenses not written - - - - -
Total 48.25 35.80 23.47 20.15 19.88
Notes:
Book value of unquoted investments - 0.54 0.54 0.54 0.54
Market value of quoted investments - 0.02 0.01 - -
Contingent liabilities 1.15 3,89,900.00 0.43 - 1.60
Number of equity sharesoutstanding (Lacs) 102.00 75.00 25.00 10.00 5.00
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