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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	4.8688932	SICALLOG	0	615.63	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	65.25	65.25	65.25	58.54	58.54	58.54
Reserves Total	-37.11	7.03	52.90	-933.87	-690.30	459.39
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	28.14	72.28	118.15	-875.33	-631.76	517.93
Secured Loans	418.25	409.52	382.05	832.71	818.42	1019.98
Unsecured Loans	66.61	0.00	0.00	1.05	0.00	-180.04
Total Debt	484.86	409.52	382.05	833.76	818.42	839.94
Other Liabilities	0.49	0.46	0.56	0.83	4.24	5.43
Total Liabilities	513.49	482.26	500.76	-40.74	190.90	1363.30
APPLICATION OF FUNDS :
Gross Block	592.50	626.01	658.88	761.15	769.90	826.04
Less : Accumulated Depreciation	377.77	450.05	441.41	483.96	434.09	405.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	214.73	175.96	217.47	277.19	335.81	420.74
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	0.00	0.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	204.41	204.41	204.21	213.31	220.42	302.04
Current Assets, Loans & Advances
Inventories	1.87	1.87	1.87	1.87	7.55	8.75
Sundry Debtors	25.00	8.20	27.23	92.56	161.38	222.54
Cash and Bank Balance	73.33	91.87	74.05	70.96	32.74	31.79
Loans and Advances	9.50	12.58	17.02	60.61	94.31	875.80
Total Current Assets	109.70	114.52	120.17	226.00	295.98	1138.88
Less : Current Liabilities and Provisions
Current Liabilities	24.03	12.11	24.84	793.04	715.03	555.31
Provisions	2.00	2.06	16.47	0.11	0.19	0.48
Total Current Liabilities & Provisions	26.03	14.17	41.31	793.15	715.22	555.79
Net Current Assets	83.67	100.35	78.86	-567.15	-419.24	583.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	116.18	32.90	32.90	32.90
Deferred Tax Liability	0.00	0.00	116.18	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	32.90	32.90	32.90
Other Assets	10.68	1.54	0.22	3.01	21.01	24.38
Total Assets	513.49	482.26	500.76	-40.74	190.90	1363.30
Contingent Liabilities	256.26	211.12	69.60	1961.28	1999.98	1853.71

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