Market

Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

Allcargo Logistics Ltd.

GO
Market Cap. ( ₹ in Cr. ) 1292.58 P/BV 1.33 Book Value ( ₹ ) 6.49
52 Week High/Low ( ₹ ) 38/7 FV/ML 2/1 P/E(X) 161.61
Book Closure 26/10/2024 EPS ( ₹ ) 0.05 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)15000.009827.829827.822456.962456.96
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital300.00196.56196.5649.1449.14
Total Share Capital300.00196.56196.5649.1449.14
      
Reserves and Surplus274.002226.002325.072748.593101.47
Total Reserves and Surplus274.002226.002325.072748.593101.47
Employees Stock Options0.000.000.0016.490.56
Total Shareholders Funds574.002422.562521.632814.223151.17
Hybrid/Debt/Other Securities0.000.000.000.009.30
Minority Interest0.00217.7897.70300.00383.66
      
NON-CURRENT LIABILITIES     
Long Term Borrowings18.0038.40338.88319.98980.23
Deferred Tax Liabilities [Net]0.00129.84155.70155.36168.32
Other Long Term Liabilities453.00687.10717.76401.99425.48
Long Term Provisions27.002.782.702.682.52
Total Non-Current Liabilities498.00858.121215.04880.011576.55
      
CURRENT LIABILITIES     
Short Term Borrowings84.001130.49627.99385.18867.65
Trade Payables198.001629.211591.791463.132017.90
Other Current Liabilities371.001340.831264.181494.201763.87
Short Term Provisions11.000.000.000.000.00
Total Current Liabilities664.004100.533483.963342.514649.42
      
Total Capital And Liabilities1736.007598.997318.337336.749770.10
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets653.001226.361240.94800.391969.07
Intangible Assets7.00459.40577.62588.12620.97
Capital Work-In-Progress1.000.0018.202.06217.29
Intangible Assets Under Development0.0028.7328.6213.340.85
Fixed Assets661.001714.491865.381403.912808.18
Goodwill On Consolidation125.001030.411015.79743.37686.46
Non-Current Investments0.00162.29242.48410.64420.68
Deferred Tax Assets [Net]68.00267.90214.07106.45179.38
Long Term Loans And Advances0.0040.6665.0078.54126.99
Other Non-Current Assets60.00298.43142.57156.29268.11
Total Non-Current Assets914.003514.183545.292899.204489.80
      
      
CURRENT ASSETS     
Current Investments0.008.881.39170.66145.96
Inventories0.000.002.152.445.71
Trade Receivables429.002338.352227.682038.053076.25
Cash And Cash Equivalents131.00685.08558.791308.76644.35
Short Term Loans And Advances0.0042.9158.1958.0373.47
OtherCurrentAssets262.001009.59924.84859.601334.56
Total Current Assets822.004084.813773.044437.545280.30
      
Total Assets1736.007598.997318.337336.749770.10
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00129.89233.68220.81391.28
      
BONUS DETAILS     
Bonus Equity Share Capital0.00188.84188.8441.4241.42
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.0017.2117.110.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.008.881.39170.66145.96
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)15000.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital300.00
Total Share Capital300.00
Reserves and Surplus274.00
Total Reserves and Surplus274.00
Employees Stock Options0.00
Total Shareholders Funds574.00
Hybrid/Debt/Other Securities0.00
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings18.00
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities453.00
Long Term Provisions27.00
Total Non-Current Liabilities498.00
CURRENT LIABILITIES 
Short Term Borrowings84.00
Trade Payables198.00
Other Current Liabilities371.00
Short Term Provisions11.00
Total Current Liabilities664.00
Total Capital And Liabilities1736.00
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets653.00
Intangible Assets7.00
Capital Work-In-Progress1.00
Intangible Assets Under Development0.00
Fixed Assets661.00
Goodwill On Consolidation125.00
Non-Current Investments0.00
Deferred Tax Assets [Net]68.00
Long Term Loans And Advances0.00
Other Non-Current Assets60.00
Total Non-Current Assets914.00
CURRENT ASSETS 
Current Investments0.00
Inventories0.00
Trade Receivables429.00
Cash And Cash Equivalents131.00
Short Term Loans And Advances0.00
OtherCurrentAssets262.00
Total Current Assets822.00
Total Assets1736.00
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00
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