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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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
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 370.92 288.54 289.65 264.23 230.93
Networth 404.32 321.94 323.05 297.63 264.33
Secured Loans 100.71 185.82 131.76 77.64 50.31
Unsecured Loans 0.00 0.00 0.41 1.70 4.56
Total Debt 100.71 185.82 132.17 79.34 54.87
Total Liabilities 505.03 507.76 455.22 376.97 319.20
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 356.91 345.43 279.39 245.83 239.93
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 155.98 141.65 129.06 118.16 107.73
Net Block 200.93 203.78 150.33 127.67 132.20
Capital Work in Progress 27.41 15.79 57.10 15.69 1.15
Investments 116.15 118.18 122.11 120.27 94.53
Inventories 14.54 17.78 12.50 8.23 8.79
Sundry Debtors 36.23 20.25 29.25 31.41 20.76
Cash and Bank Balance 61.10 59.22 68.16 73.75 69.58
Total Current Assets 111.87 97.25 109.91 113.39 99.13
Loans and Advances 140.00 164.50 104.68 79.60 63.47
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 251.87 261.75 214.59 192.99 162.60
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 85.20 75.41 75.06 66.66 61.09
Provisions 6.12 16.32 13.85 12.99 10.19
Total CL & Provisions 91.32 91.73 88.91 79.65 71.28
Net Current Assets 160.55 170.02 125.68 113.34 91.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 505.04 507.77 455.22 376.97 319.20
Contingent Liabilities 7.66 192.98 137.73 23.23 4.52
Book Value (Rs) 121.05 96.39 96.72 89.11 79.14
Source : Dion Global Solutions Limited
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