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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
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 388.61 370.92 288.54 289.65 264.23
Networth 422.01 404.32 321.94 323.05 297.63
Secured Loans 79.94 100.71 185.82 131.76 77.64
Unsecured Loans 0.00 0.00 0.00 0.41 1.70
Total Debt 79.94 100.71 185.82 132.17 79.34
Total Liabilities 501.95 505.03 507.76 455.22 376.97
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 364.89 356.91 345.43 279.39 245.83
Less: Accum. Depreciation 166.92 155.98 141.65 129.06 118.16
Net Block 197.97 200.93 203.78 150.33 127.67
Capital Work in Progress 72.12 27.41 15.79 57.10 15.69
Investments 95.23 116.15 118.18 122.11 120.27
Inventories 6.81 14.54 17.78 12.50 8.23
Sundry Debtors 28.92 36.23 20.25 29.25 31.41
Cash and Bank Balance 40.93 61.10 59.22 68.16 73.75
Total Current Assets 76.66 111.87 97.25 109.91 113.39
Loans and Advances 163.69 140.00 164.50 104.68 79.60
Total CA, Loans & Advances 240.35 251.87 261.75 214.59 192.99
Current Liabilities 93.56 85.20 75.41 75.06 66.66
Provisions 10.15 6.12 16.32 13.85 12.99
Total CL & Provisions 103.71 91.32 91.73 88.91 79.65
Net Current Assets 136.64 160.55 170.02 125.68 113.34
Total Assets 501.96 505.04 507.77 455.22 376.97
Contingent Liabilities 70.62 7.66 192.98 137.73 23.23
Book Value (Rs) 12.64 121.05 96.39 96.72 89.11
Source : Dion Global Solutions Limited
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