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Balance Sheet	Markets > Corporate Information > Balance Sheet


Chartered 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)
531977	INE558F01026	5.2056001	Not Listed	0	132.35	0	0	1

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

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	12.02	9.93	9.93	9.93	9.93	9.93
Reserves Total	50.61	35.01	34.34	34.17	33.58	35.80
Equity Share Warrants	1.77	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	64.40	44.94	44.27	44.10	43.51	45.73
Secured Loans	21.39	20.71	38.95	45.42	0.00	66.02
Unsecured Loans	0.00	0.00	0.00	0.00	55.83	0.00
Total Debt	21.39	20.71	38.95	45.42	55.83	66.02
Other Liabilities	0.20	0.18	0.14	0.16	0.23	0.26
Total Liabilities	85.99	65.83	83.36	89.68	99.57	112.01
APPLICATION OF FUNDS :
Gross Block	44.88	51.69	62.10	68.64	74.28	77.88
Less : Accumulated Depreciation	21.81	30.70	37.52	40.87	42.14	45.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.07	20.99	24.58	27.77	32.14	32.43
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	4.59
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.46	0.18	0.53	0.51	0.91	0.62
Current Assets, Loans & Advances
Inventories	3.05	3.38	3.50	3.23	3.12	3.16
Sundry Debtors	27.25	26.13	32.14	33.65	36.30	43.02
Cash and Bank Balance	3.68	2.84	5.06	6.87	8.32	7.89
Loans and Advances	2.54	2.08	1.37	3.05	7.79	12.38
Total Current Assets	36.52	34.43	42.06	46.81	55.53	66.45
Less : Current Liabilities and Provisions
Current Liabilities	3.31	4.78	0.98	0.94	0.86	5.38
Provisions	0.64	0.03	0.08	0.37	0.32	0.85
Total Current Liabilities & Provisions	3.95	4.81	1.06	1.31	1.19	6.23
Net Current Assets	32.57	29.62	41.00	45.50	54.34	60.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.51	0.65	0.28	0.00	0.42
Deferred Tax Liability	1.92	2.67	3.31	3.32	3.31	3.70
Net Deferred Tax	-1.92	-2.16	-2.66	-3.04	-3.31	-3.28
Other Assets	20.82	17.22	19.90	18.94	15.48	17.44
Total Assets	86.00	65.84	83.35	89.68	99.57	112.02
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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