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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Sical Logistics Ltd.
BSE Code 520086
ISIN Demat INE075B01020
Book Value 4.87
NSE Code SICALLOG
Dividend Yield % 0.00
Market Cap 6263.91
P/E 0.00
EPS -2.14
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital652.50  652.50  652.50  585.40  585.40  
    Equity - Authorised800.00  700.00  700.00  700.00  700.00  
    Equity - Issued652.50  652.50  652.50  585.60  585.60  
    Equity Paid Up652.50  652.50  652.50  585.20  585.20  
    Equity Shares Forfeited0.00  0.00  0.00  0.20  0.20  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-371.10  70.30  529.00  -9338.70  -6903.00  
    Securities Premium18744.10  18744.10  18744.10  1538.50  1538.50  
    Capital Reserves109.30  109.30  109.30  109.30  109.30  
    Profit & Loss Account Balance-19558.00  -19117.60  -18658.40  -11565.90  -9130.20  
    General Reserves329.40  329.40  329.40  329.40  329.40  
    Other Reserves4.10  5.10  4.60  250.00  250.00  
Reserve excluding Revaluation Reserve-371.10  70.30  529.00  -9338.70  -6903.00  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds281.40  722.80  1181.50  -8753.30  -6317.60  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  2260.00  3310.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  1000.00  1000.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks2607.80  3820.50  3583.10  3465.20  3597.80  
    Term Loans - Institutions0.00  0.00  237.40  550.30  550.30  
    Other Secured-2607.80  -1560.50  -510.50  -5015.50  -5148.10  
Unsecured Loans1574.70  274.70  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others1574.70  274.70  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  -329.00  -329.00  
    Deferred Tax Assets1625.50  1491.00  1490.80  329.00  329.00  
    Deferred Tax Liability1625.50  1491.00  1490.80  0.00  0.00  
Other Long Term Liabilities555.70  0.00  0.00  7.10  9.20  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions4.90  4.60  5.60  8.30  33.20  
Total Non-Current Liabilities2135.30  2539.30  3315.60  -313.60  -286.60  
Current Liabilities0  0  0  0  0  
Trade Payables76.20  27.90  170.50  2412.20  952.90  
    Sundry Creditors76.20  27.90  170.50  2412.20  952.90  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2882.30  1653.70  588.40  10537.10  11345.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers35.70  15.60  0.00  0.00  0.00  
    Interest Accrued But Not Due110.20  65.70  58.40  969.30  969.30  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2736.40  1572.40  530.00  9567.80  10376.20  
Short Term Borrowings0.00  0.00  0.00  3311.60  3036.10  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  3311.60  3036.10  
    Working Capital Loans- Sec0.00  0.00  0.00  3311.60  3036.10  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  -3311.60  -3036.10  
Short Term Provisions1.40  1.90  146.00  1.10  1.90  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.40  1.90  146.00  1.10  1.90  
Total Current Liabilities2959.90  1683.50  904.90  16262.00  15336.40  
Total Liabilities5376.60  4945.60  5402.00  7195.10  8732.20  
ASSETS0  0  0  0  0  
Gross Block5931.60  6266.70  6595.40  7611.50  7699.00  
Less: Accumulated Depreciation3784.30  4507.10  4420.70  4839.60  4340.90  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2147.30  1759.60  2174.70  2771.90  3358.10  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments2044.10  2044.10  2042.10  2133.10  2204.20  
Long Term Investment2044.10  2044.10  2042.10  2133.10  2204.20  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted2069.10  2069.10  2067.10  2204.20  2204.20  
Long Term Loans & Advances106.90  15.40  2.20  24.20  204.20  
Other Non Current Assets0.00  0.00  0.00  5.90  5.90  
Total Non-Current Assets4298.30  3819.10  4219.00  4935.10  5772.40  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  18.70  75.50  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare2.30  2.30  2.30  2.30  56.00  
    Other Inventory-2.30  -2.30  -2.30  16.40  19.50  
Sundry Debtors250.00  82.00  272.30  925.60  1613.80  
    Debtors more than Six months1735.50  1699.90  1440.90  2010.50  1629.10  
    Debtors Others472.50  307.40  749.20  208.00  426.80  
Cash and Bank733.30  918.70  740.50  709.60  327.40  
    Cash in hand0.00  0.00  0.10  0.70  1.20  
    Balances at Bank733.30  918.70  740.40  708.90  326.20  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets24.50  12.60  4.50  153.80  199.50  
    Interest accrued on Investments0.20  0.30  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans9.90  6.80  0.00  0.00  0.00  
    Prepaid Expenses14.40  5.50  4.50  15.30  50.00  
    Other current_assets0.00  0.00  0.00  138.50  149.50  
Short Term Loans and Advances70.50  113.20  165.70  452.30  743.60  
    Advances recoverable in cash or in kind336.80  345.70  376.60  530.90  169.90  
    Advance income tax and TDS15.70  49.90  66.30  189.40  473.90  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances-282.00  -282.40  -277.20  -268.00  99.80  
Total Current Assets1078.30  1126.50  1183.00  2260.00  2959.80  
Net Current Assets (Including Current Investments)-1881.60  -557.00  278.10  -14002.00  -12376.60  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets5376.60  4945.60  5402.00  7195.10  8732.20  
Contingent Liabilities2562.60  2111.20  696.00  19612.80  19999.80  
Total Debt4182.50  4095.20  3820.50  8327.10  8184.20  
Book Value4.31  11.08  18.11  -149.58  -107.96  
Adjusted Book Value4.31  11.08  18.11  -149.58  -107.96  
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