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Aegis Logistics

BSE: 500003|NSE: AEGISCHEM|ISIN: INE208C01025|SECTOR: Transport & Logistics
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Balance Sheet of Aegis Logistics

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.40 33.40 33.40 33.40 33.40
Equity Share Capital 33.40 33.40 33.40 33.40 33.40
Reserves 424.78 388.61 370.92 288.54 289.65
Networth 458.18 422.01 404.32 321.94 323.05
Secured Loans 183.02 79.94 100.71 185.82 131.76
Unsecured Loans 0.00 0.00 0.00 0.00 0.41
Total Debt 183.02 79.94 100.71 185.82 132.17
Total Liabilities 641.20 501.95 505.03 507.76 455.22
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 454.12 364.89 356.91 345.43 279.39
Less: Accum. Depreciation 177.55 166.92 155.98 141.65 129.06
Net Block 276.57 197.97 200.93 203.78 150.33
Capital Work in Progress 163.01 0.00 27.41 15.79 57.10
Investments 60.85 95.23 116.15 118.18 122.11
Inventories 16.68 6.81 14.54 17.78 12.50
Sundry Debtors 34.72 28.92 36.23 20.25 29.25
Cash and Bank Balance 31.63 40.93 61.10 59.22 68.16
Total Current Assets 83.03 76.66 111.87 97.25 109.91
Loans and Advances 248.91 163.69 140.00 164.50 104.68
Total CA, Loans & Advances 331.94 240.35 251.87 261.75 214.59
Current Liabilities 175.95 93.56 85.20 75.41 75.06
Provisions 15.21 10.15 6.12 16.32 13.85
Total CL & Provisions 191.16 103.71 91.32 91.73 88.91
Net Current Assets 140.78 136.64 160.55 170.02 125.68
Total Assets 641.21 429.84 505.04 507.77 455.22
Contingent Liabilities 87.98 70.62 7.66 192.98 137.73
Book Value (Rs) 13.72 12.64 121.05 96.39 96.72
Source : Dion Global Solutions Limited

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