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Sical Logistics Ltd. - Research Center
520086 SICALLOG Group (T) 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 65.25 58.54 58.54 58.54 58.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 52.90 -933.87 -690.30 459.39 544.46
Loan funds
Secured loans 382.05 832.71 303.61 361.54 771.39
Unsecured loans - - - - -
Total 500.20 -42.62 -328.15 879.47 1,374.39
Uses of funds
Fixed assets
Gross block 657.25 761.15 764.93 820.57 799.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 439.78 483.96 429.12 401.10 337.87
Net block 217.47 277.19 335.81 419.47 461.56
Capital work-in-progress - - - 0.15 15.69
Investments 204.21 213.31 220.42 302.04 300.47
Net current assets
Current assets, loans & advances 118.52 262.06 350.03 1,197.43 1,306.35
Less : current liabilities & provisions 40.00 795.18 1,234.41 1,039.62 709.68
Total net current assets 78.52 -533.12 -884.38 157.81 596.67
Miscellaneous expenses not written - - - - -
Total 500.20 -42.62 -328.15 879.47 1,374.39
Notes:
Book value of unquoted investments 204.21 213.31 220.42 302.04 300.47
Market value of quoted investments - - - - -
Contingent liabilities 69.60 1,961.28 1,999.98 1,853.46 1,818.92
Number of equity sharesoutstanding (Lacs) 652.49 585.20 585.20 585.20 585.20
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