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Balance Sheet of Aegis Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 33.40 33.40 33.40 33.40 33.40
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 388.61 288.54 289.65 264.23 230.93
Secured Loans 79.94 185.82 131.76 77.64 57.23
Unsecured Loans 0.00 0.00 0.41 1.70 6.62
Gross Block 364.88 345.43 279.39 245.83 240.83
Depreciation 166.92 141.65 129.06 118.16 108.63
Net Block 197.96 203.78 150.33 127.67 132.20
Capital Work-in-progress 72.12 15.79 57.10 15.69 1.15
Investments 95.23 118.18 122.11 120.27 94.53
Current Assets, Loans & Advances 240.34 261.75 214.59 194.53 163.89
Total Net Current Assets 136.63 170.01 125.68 113.33 100.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 94.26 109.17 113.10 97.95 91.65
Market Value of Quoted Investments 0.00 8.39 8.56 8.27 1.87
Contingent liabilities 70.62 192.98 137.73 4.42 4.02
Number of Equity shares outstanding (in Lacs) 33.40 3.34 3.34 3.34 3.34

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