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Balance Sheet of Allcargo Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 50.42 25.21 25.21 25.28 26.11
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 1,311.28 1,255.04 1,190.66 1,149.86 1,114.02
Secured Loans 1.62 217.77 180.30 208.32 382.66
Unsecured Loans 75.00 9.10 5.00 38.29 63.26
Gross Block 1,415.05 1,404.70 1,402.65 1,305.52 1,175.67
Depreciation 610.30 535.63 428.83 322.30 211.32
Net Block 804.75 869.07 973.82 983.22 964.35
Capital Work-in-progress 10.25 12.02 6.93 12.83 43.23
Investments 437.71 379.89 468.53 489.76 397.50
Current Assets, Loans & Advances 576.70 587.56 480.49 511.72 562.08
Total Net Current Assets 185.61 246.14 -48.11 -64.06 180.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 421.88 363.76 452.10 489.76 397.48
Market Value of Quoted Investments 0.27 0.22 0.32 0.00 0.00
Contingent liabilities 426.67 473.98 814.69 351.80 410.18
Number of Equity shares outstanding (in Lacs) 25.21 12.60 12.60 12.64 13.05
 
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