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Balance Sheet	Markets > Corporate Information > Balance Sheet


AVG 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)
543910	INE680Z01018	173.1647242	AVG	0	388.85	39.52	5.26	10

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	15.06	13.66	11.78	11.78	11.78	10.30
Reserves Total	226.68	172.62	77.37	72.70	66.70	63.44
Equity Share Warrants	5.05	13.81	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	246.79	200.09	89.15	84.48	78.48	73.74
Secured Loans	104.56	84.41	109.49	112.20	103.29	76.53
Unsecured Loans	111.30	136.06	156.47	3.25	3.25	3.25
Total Debt	215.86	220.47	265.96	115.45	106.54	79.78
Other Liabilities	2.52	1.84	1.34	6.23	4.58	3.19
Total Liabilities	465.17	422.40	356.45	206.16	189.60	156.71
APPLICATION OF FUNDS :
Gross Block	329.69	309.55	261.57	129.54	106.59	76.65
Less : Accumulated Depreciation	116.49	80.51	45.40	47.76	43.06	37.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	213.20	229.04	216.17	81.78	63.53	39.27
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.10	0.49	2.10	0.05	2.22	16.37
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.36	10.19	9.86	9.86	9.86	9.86
Current Assets, Loans & Advances
Inventories	0.41	0.42	0.50	0.13	0.35	0.69
Sundry Debtors	203.86	161.60	123.13	91.34	83.65	81.16
Cash and Bank Balance	8.40	8.76	2.39	5.18	5.76	6.19
Loans and Advances	33.80	26.22	36.39	50.02	46.07	43.78
Total Current Assets	246.47	196.99	162.41	146.67	135.84	131.82
Less : Current Liabilities and Provisions
Current Liabilities	29.17	26.08	49.95	52.37	40.11	51.65
Provisions	0.38	0.21	0.48	0.36	0.25	0.61
Total Current Liabilities & Provisions	29.55	26.29	50.44	52.73	40.35	52.26
Net Current Assets	216.92	170.70	111.97	93.94	95.48	79.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	11.63	10.60	11.43	2.22	1.45	3.41
Deferred Tax Liability	12.48	9.63	7.02	0.00	0.00	2.10
Net Deferred Tax	-0.85	0.97	4.41	2.22	1.45	1.31
Other Assets	16.45	11.01	11.94	18.31	17.06	10.34
Total Assets	465.18	422.40	356.45	206.16	189.60	156.71
Contingent Liabilities	0.00	0.00	0.00	9.78	5.78	6.02

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