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Balance Sheet of Allcargo Logistics Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
49.14 |
49.14 |
49.14 |
49.14 |
49.14 |
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 |
981.40 |
1,865.41 |
1,559.99 |
1,422.79 |
1,291.82 |
Secured Loans |
195.97 |
742.85 |
528.71 |
846.48 |
422.47 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
107.51 |
855.36 |
1,021.90 |
1,146.30 |
1,192.40 |
Depreciation |
32.18 |
376.33 |
425.99 |
440.20 |
382.50 |
Net Block |
75.33 |
479.03 |
595.91 |
706.10 |
809.90 |
Capital Work-in-progress |
2.07 |
2.13 |
2.56 |
4.74 |
110.45 |
Investments |
1,042.06 |
1,526.50 |
1,306.82 |
1,105.62 |
431.88 |
Current Assets, Loans & Advances |
668.18 |
1,473.47 |
1,241.04 |
1,058.58 |
754.33 |
Total Net Current Assets |
107.05 |
649.74 |
232.55 |
501.95 |
411.20 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
169.85 |
134.69 |
67.71 |
93.94 |
431.88 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
449.41 |
1,015.49 |
615.40 |
344.94 |
304.53 |
Number of Equity shares outstanding (in Lacs) |
24.57 |
24.57 |
24.57 |
24.57 |
24.57 |