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Aegis Logistics Balance Sheet, Aegis Logistics Financial Statement & Accounts
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Aegis Logistics
BSE: 500003|NSE: AEGISCHEM|ISIN: INE208C01017|SECTOR: Transport & Logistics
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Balance Sheet of Aegis Logistics

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.40 33.40 33.40 33.40 18.77
Equity Share Capital 33.40 33.40 33.40 33.40 18.77
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 288.54 289.65 264.23 230.93 167.47
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 321.94 323.05 297.63 264.33 186.24
Secured Loans 185.82 131.76 77.64 57.23 69.00
Unsecured Loans 0.00 0.41 1.70 6.62 7.38
Total Debt 185.82 132.17 79.34 63.85 76.38
Total Liabilities 507.76 455.22 376.97 328.18 262.62
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 345.43 279.39 245.83 240.83 220.44
Less: Accum. Depreciation 141.65 129.06 118.16 108.63 98.12
Net Block 203.78 150.33 127.67 132.20 122.32
Capital Work in Progress 15.79 57.10 15.69 1.15 12.84
Investments 118.18 122.11 120.27 94.53 42.42
Inventories 17.78 12.50 8.23 8.79 9.34
Sundry Debtors 20.25 29.25 31.41 20.76 20.51
Cash and Bank Balance 59.22 68.16 10.76 12.95 11.27
Total Current Assets 97.25 109.91 50.40 42.50 41.12
Loans and Advances 164.50 104.68 81.14 64.04 89.78
Fixed Deposits 0.00 0.00 62.99 57.36 16.65
Total CA, Loans & Advances 261.75 214.59 194.53 163.90 147.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 75.41 75.06 68.21 53.94 54.21
Provisions 16.32 13.85 12.99 9.65 8.30
Total CL & Provisions 91.73 88.91 81.20 63.59 62.51
Net Current Assets 170.02 125.68 113.33 100.31 85.04
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 507.77 455.22 376.96 328.19 262.62
Contingent Liabilities 192.98 137.73 4.42 4.02 1.64
Book Value (Rs) 96.39 96.72 89.11 79.14 99.05
Source : Dion Global Solutions Limited

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