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Balance Sheet of Allcargo Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 49.14 50.42 25.21 25.21 25.28
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 1,293.27 1,311.28 1,255.04 1,190.66 1,149.86
Secured Loans 174.99 1.62 217.77 180.30 208.32
Unsecured Loans 165.38 75.00 9.10 5.00 38.29
Gross Block 1,082.55 1,415.05 1,404.70 1,402.65 1,305.52
Depreciation 193.47 610.30 535.63 428.83 322.30
Net Block 889.08 804.75 869.07 973.82 983.22
Capital Work-in-progress 67.75 10.25 12.02 6.93 12.83
Investments 499.82 437.71 379.89 468.53 489.76
Current Assets, Loans & Advances 462.63 576.70 587.56 480.49 511.72
Total Net Current Assets 226.13 185.61 246.14 -48.11 -64.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 499.78 421.88 363.76 452.10 489.76
Market Value of Quoted Investments 0.00 0.27 0.22 0.32 0.00
Contingent liabilities 342.69 426.67 473.98 814.69 351.80
Number of Equity shares outstanding (in Lacs) 24.57 25.21 12.60 12.60 12.64

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