Balance Sheet of Allcargo Gati Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	29.42	26.05	26.03	24.59	24.39
Share Application Money	0.00	0.00	0.00	17.50	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	888.99	710.17	669.00	590.09	600.07
Secured Loans	0.00	0.00	0.99	4.04	12.60
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	6.14	12.54	28.62	54.58	57.39
Depreciation	5.70	4.82	13.66	21.35	16.88
Net Block	0.44	7.72	14.96	33.23	40.51
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	555.72	553.00	553.05	563.21	553.67
Current Assets, Loans & Advances	372.00	185.63	161.40	84.83	120.27
Total Net Current Assets	362.25	175.50	128.01	39.78	42.88
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	552.95	553.00	553.05	563.14	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	10.11	0.00
Contingent liabilities	57.84	57.26	52.67	70.69	131.10
Number of Equity shares outstanding (in Lacs)	14.71	13.03	13.01	12.30	12.19

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