Balance Sheet of Allcargo Terminals Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	49.14	49.14	49.14	0.00	0.00
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	210.84	157.65	132.28	-1.44	-0.01
Secured Loans	113.11	37.00	31.95	102.17	0.01
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	490.57	516.72	538.02	0.00	0.00
Depreciation	95.23	87.70	115.42	0.00	0.00
Net Block	395.34	429.02	422.60	0.00	0.00
Capital Work-in-progress	0.35	0.14	0.52	0.00	0.00
Investments	258.10	108.88	106.37	102.01	0.00
Current Assets, Loans & Advances	162.20	154.66	152.92	0.06	0.00
Total Net Current Assets	-280.70	-294.25	-316.13	-1.28	-0.00
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	221.37	106.37	0.00	0.00	0.00
Market Value of Quoted Investments	36.73	2.51	0.00	0.00	0.00
Contingent liabilities	198.31	120.33	51.38	0.06	0.00
Number of Equity shares outstanding (in Lacs)	24.57	24.57	24.57	0.00	0.00

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