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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
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Balance Sheet of Aegis Logistics

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.40 18.77 16.44 19.91 16.31
Equity Share Capital 33.40 18.77 16.44 19.91 16.31
Share Application Money 0.00 0.00 3.35 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 230.93 167.47 154.91 137.64 102.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 264.33 186.24 174.70 157.55 118.54
Secured Loans 57.23 69.00 25.21 34.81 29.00
Unsecured Loans 6.62 7.38 4.73 4.55 5.70
Total Debt 63.85 76.38 29.94 39.36 34.70
Total Liabilities 328.18 262.62 204.64 196.91 153.24
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 240.83 220.44 208.99 205.02 90.36
Less: Accum. Depreciation 108.63 98.12 88.79 79.62 24.54
Net Block 132.20 122.32 120.20 125.40 65.82
Capital Work in Progress 1.15 12.84 6.57 0.99 0.13
Investments 94.53 42.42 53.59 21.23 16.50
Inventories 8.79 9.34 4.95 11.63 6.46
Sundry Debtors 20.76 20.51 21.63 38.76 24.80
Cash and Bank Balance 12.95 11.27 3.34 2.68 5.73
Total Current Assets 42.50 41.12 29.92 53.07 36.99
Loans and Advances 64.04 89.78 46.17 51.30 60.95
Fixed Deposits 57.36 16.65 28.44 19.72 16.27
Total CA, Loans & Advances 163.90 147.55 104.53 124.09 114.21
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 53.94 54.21 68.57 68.85 38.13
Provisions 9.65 8.30 11.67 5.96 5.30
Total CL & Provisions 63.59 62.51 80.24 74.81 43.43
Net Current Assets 100.31 85.04 24.29 49.28 70.78
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 328.19 262.62 204.65 196.90 153.23
Contingent Liabilities 4.02 1.64 6.08 1.06 1.70
Book Value (Rs) 79.14 99.05 103.99 79.01 72.54
Source : Dion Global Solutions Limited
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