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Chartered Logistics Ltd. - Research Center

531977 CHLOGIST Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.93 9.93 9.93 9.93 9.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 35.01 34.34 34.17 33.58 35.80
Loan funds
Secured loans 20.71 38.95 45.42 55.83 66.02
Unsecured loans - - - - -
Total 65.66 83.22 89.53 99.35 111.76
Uses of funds
Fixed assets
Gross block 51.69 24.58 68.64 74.28 77.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.70 - 40.87 42.13 45.45
Net block 20.98 24.58 27.77 32.15 32.43
Capital work-in-progress - - - - 4.59
Investments 0.18 0.53 0.51 0.91 0.62
Net current assets
Current assets, loans & advances 51.65 61.97 65.76 71.01 83.89
Less : current liabilities & provisions 7.16 3.86 4.51 4.72 9.77
Total net current assets 44.50 58.11 61.24 66.28 74.11
Miscellaneous expenses not written - - - - -
Total 65.66 83.22 89.53 99.35 111.76
Notes:
Book value of unquoted investments 0.01 - 0.40 0.40 0.62
Market value of quoted investments - - 0.12 0.52 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 993.40 993.40 993.40 993.40 993.40
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