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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
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