Balance Sheet of Chartered Logistics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.02	9.93	9.93	9.93	9.93
Share Application Money	1.77	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	50.61	35.01	34.34	34.17	33.58
Secured Loans	21.39	20.71	38.95	45.42	55.83
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	44.88	51.69	24.58	68.64	74.28
Depreciation	21.81	30.70	0.00	40.87	42.13
Net Block	23.07	20.98	24.58	27.77	32.15
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	11.46	0.18	0.53	0.51	0.91
Current Assets, Loans & Advances	57.34	51.65	61.97	65.76	71.01
Total Net Current Assets	51.27	44.50	58.11	61.24	66.28
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	2.01	0.01	0.00	0.40	0.40
Market Value of Quoted Investments	9.46	0.00	0.00	0.12	0.52
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	12.02	9.93	9.93	9.93	9.93

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