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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sical Logistics Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
520086	INE075B01020	7.0344409	SICALLOG	0	724.26	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	65.25	65.25	58.54	58.54	58.54	58.54
Reserves Total	7.03	52.90	-933.87	-690.30	459.39	544.46
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	72.28	118.15	-875.33	-631.76	517.93	603.00
Secured Loans	409.52	382.05	832.71	818.42	1019.98	1044.81
Unsecured Loans	0.00	0.00	1.05	0.00	-180.04	0.00
Total Debt	409.52	382.05	833.76	818.42	839.94	1044.81
Other Liabilities	0.46	0.56	0.83	4.24	5.43	11.01
Total Liabilities	482.26	500.76	-40.74	190.90	1363.30	1658.82
APPLICATION OF FUNDS :
Gross Block	626.01	658.88	761.15	769.90	826.04	800.58
Less : Accumulated Depreciation	450.05	441.41	483.96	434.09	405.30	339.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	175.96	217.47	277.19	335.81	420.74	461.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.15	15.69
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	204.41	204.21	213.31	220.42	302.04	300.52
Current Assets, Loans & Advances
Inventories	1.87	1.87	1.87	7.55	8.75	7.03
Sundry Debtors	8.20	27.23	92.56	161.38	222.54	407.48
Cash and Bank Balance	91.87	74.05	70.96	32.74	31.79	44.27
Loans and Advances	12.58	17.02	60.61	94.31	875.80	811.93
Total Current Assets	114.52	120.17	226.00	295.98	1138.88	1270.71
Less : Current Liabilities and Provisions
Current Liabilities	12.11	24.84	793.04	715.03	555.31	424.31
Provisions	2.06	16.47	0.11	0.19	0.48	0.94
Total Current Liabilities & Provisions	14.17	41.31	793.15	715.22	555.79	425.25
Net Current Assets	100.35	78.86	-567.15	-419.24	583.09	845.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	116.20	116.18	32.90	32.90	32.90	48.14
Deferred Tax Liability	116.20	116.18	0.00	0.00	0.00	46.29
Net Deferred Tax	0.00	0.00	32.90	32.90	32.90	1.85
Other Assets	1.54	0.22	3.01	21.01	24.38	33.74
Total Assets	482.26	500.76	-40.74	190.90	1363.30	1658.82
Contingent Liabilities	211.12	69.60	1961.28	1999.98	1853.71	1818.97

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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