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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aegis Logistics Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500003	INE208C01025	98.5588946	AEGISLOG	0.65	46,719.86	36.83	36.14	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.10	35.10	35.10	35.10	35.10	35.10
Reserves Total	3424.32	2761.56	2347.39	2137.99	1496.12	1184.54
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3459.42	2796.66	2382.49	2173.09	1531.22	1219.64
Secured Loans	3.67	130.96	0.00	6.92	103.33	185.94
Unsecured Loans	412.75	273.11	202.75	104.98	618.40	506.31
Total Debt	416.42	404.07	202.75	111.90	721.73	692.25
Other Liabilities	726.01	206.07	204.74	13.83	21.51	47.26
Total Liabilities	4601.85	3406.80	2789.98	2298.82	2274.46	1959.15
APPLICATION OF FUNDS :
Gross Block	836.72	726.77	679.88	649.68	1832.83	1270.31
Less : Accumulated Depreciation	143.86	125.62	106.21	90.72	192.01	142.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	692.86	601.15	573.67	558.96	1640.82	1128.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	477.83	591.12	251.03	106.24	115.99	435.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	935.00	337.21	231.22	241.59	36.89	46.21
Current Assets, Loans & Advances
Inventories	80.97	156.67	39.29	124.00	63.97	41.78
Sundry Debtors	375.30	320.84	158.12	210.43	103.82	59.67
Cash and Bank Balance	2741.70	1612.39	941.86	430.68	87.24	58.67
Loans and Advances	36.11	64.13	121.77	180.25	255.15	127.79
Total Current Assets	3234.08	2154.02	1261.03	945.36	510.18	287.91
Less : Current Liabilities and Provisions
Current Liabilities	731.78	326.94	261.37	251.27	97.03	100.65
Provisions	67.10	53.46	6.81	30.31	28.51	2.92
Total Current Liabilities & Provisions	798.88	380.41	268.18	281.57	125.54	103.57
Net Current Assets	2435.21	1773.62	992.85	663.79	384.65	184.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.32	5.53	0.00
Deferred Tax Liability	6.77	9.97	47.20	67.76	78.45	63.97
Net Deferred Tax	-6.77	-9.97	-47.20	-67.44	-72.92	-63.97
Other Assets	67.72	113.68	788.41	795.69	169.05	229.22
Total Assets	4601.85	3406.81	2789.98	2298.83	2274.47	1959.15
Contingent Liabilities	214.17	590.94	573.21	175.99	188.23	178.77

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