Balance Sheet of Allcargo Logistics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	196.56	196.56	49.14	49.14	49.14
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	906.93	1,035.17	981.40	1,865.41	1,559.99
Secured Loans	580.85	521.67	195.97	742.85	528.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	115.97	143.90	117.12	855.36	1,021.90
Depreciation	37.36	47.76	41.79	376.33	425.99
Net Block	78.61	96.14	75.33	479.03	595.91
Capital Work-in-progress	0.00	18.20	2.07	2.13	2.56
Investments	1,371.71	1,463.12	1,042.06	1,526.50	1,306.82
Current Assets, Loans & Advances	795.41	735.81	668.18	1,473.47	1,241.04
Total Net Current Assets	234.02	175.94	107.05	649.74	232.55
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	169.85	134.69	67.71
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	568.34	221.53	449.41	1,015.49	615.40
Number of Equity shares outstanding (in Lacs)	98.28	98.28	24.57	24.57	24.57

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