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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aegis Vopak Terminals 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)
544407	INE0INX01018	42.1678807	AEGISVOPAK	0	29,854.83	185.83	1.45	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	988.84	1.00	1.00	0.61	0.05	0.05
Reserves Total	871.16	955.19	954.32	-1.15	-0.03	-0.02
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.10	0.10	0.00	0.00	0.00
Total Shareholders Funds	1860.00	956.29	955.42	-0.54	0.02	0.03
Secured Loans	2436.90	2528.06	1745.17	0.00	0.00	0.00
Unsecured Loans	1442.29	645.76	628.62	98.10	0.00	0.00
Total Debt	3879.19	3173.82	2373.79	98.10	0.00	0.00
Other Liabilities	5.01	5.30	3.35	0.00	0.00	0.00
Total Liabilities	5744.20	4135.41	3332.56	97.56	0.02	0.03
APPLICATION OF FUNDS :
Gross Block	4592.38	3390.35	3000.87	0.00	0.00	0.00
Less : Accumulated Depreciation	474.16	336.44	233.57	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4118.22	3053.91	2767.30	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	137.46	39.04	108.23	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	227.30	227.27	227.25	27.30	0.00	0.00
Current Assets, Loans & Advances
Inventories	8.09	4.42	7.16	0.00	0.00	0.00
Sundry Debtors	88.15	62.65	57.23	0.00	0.00	0.00
Cash and Bank Balance	586.21	102.16	21.57	5.81	0.02	0.04
Loans and Advances	108.66	120.58	76.84	0.10	0.00	0.00
Total Current Assets	791.11	289.82	162.80	5.91	0.02	0.04
Less : Current Liabilities and Provisions
Current Liabilities	39.82	127.82	58.89	0.65	0.00	0.00
Provisions	3.00	5.75	2.53	0.00	0.00	0.00
Total Current Liabilities & Provisions	42.82	133.57	61.43	0.65	0.00	0.00
Net Current Assets	748.29	156.25	101.38	5.26	0.02	0.03
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	0.00	0.00	0.00
Deferred Tax Liability	105.21	63.45	50.86	0.00	0.00	0.00
Net Deferred Tax	-105.21	-63.45	-50.86	0.00	0.00	0.00
Other Assets	618.15	722.38	179.27	65.00	0.00	0.00
Total Assets	5744.21	4135.40	3332.57	97.56	0.02	0.03
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

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