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Aegis Logistics Consolidated 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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Consolidated 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 244.83 165.98 149.33 135.04 100.28
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 278.23 184.75 169.12 154.95 116.59
Secured Loans 117.73 120.50 89.71 99.31 61.00
Unsecured Loans 6.62 7.38 4.73 4.55 5.70
Total Debt 124.35 127.88 94.44 103.86 66.70
Minority Interest 0.74 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 402.58 312.63 263.56 258.81 183.29
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 369.22 332.17 320.03 318.04 133.63
Less: Accum. Depreciation 130.14 110.54 96.55 82.99 24.77
Net Block 239.08 221.63 223.48 235.05 108.86
Capital Work in Progress 43.07 40.04 7.18 1.93 45.72
Investments 26.89 22.93 33.74 7.77 3.04
Inventories 15.90 10.43 6.01 12.80 6.46
Sundry Debtors 89.29 21.85 24.72 41.48 24.26
Cash and Bank Balance 87.52 12.67 5.05 3.73 6.09
Total Current Assets 192.71 44.95 35.78 58.01 36.81
Loans and Advances 43.25 39.76 20.72 21.43 34.94
Fixed Deposits 0.00 16.67 28.44 19.73 16.27
Total CA, Loans & Advances 235.96 101.38 84.94 99.17 88.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 132.08 64.91 73.99 79.08 56.98
Provisions 9.60 8.45 11.79 6.04 5.38
Total CL & Provisions 141.68 73.36 85.78 85.12 62.36
Net Current Assets 94.28 28.02 -0.84 14.05 25.66
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 403.32 312.62 263.56 258.80 183.28
Contingent Liabilities 11.29 6.84 6.28 3.16 7.72
Book Value (Rs) 83.30 98.26 83.13 77.71 71.35
Source : Dion Global Solutions Limited

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