Balance Sheet of Allcargo Terminals Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	52.40	49.14	49.14	49.14	0.00
Share Application Money	9.57	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	294.91	210.84	157.65	132.28	-1.44
Secured Loans	20.00	113.11	37.00	31.95	102.17
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	773.80	588.99	516.72	538.02	0.00
Depreciation	237.89	193.65	87.70	115.42	0.00
Net Block	535.91	395.34	429.02	422.60	0.00
Capital Work-in-progress	1.91	0.35	0.14	0.52	0.00
Investments	262.92	258.10	108.88	106.37	102.01
Current Assets, Loans & Advances	166.37	162.20	154.66	152.92	0.06
Total Net Current Assets	-423.86	-280.70	-294.25	-316.13	-1.28
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	248.48	221.37	106.37	0.00	0.00
Market Value of Quoted Investments	14.44	36.73	2.51	0.00	0.00
Contingent liabilities	218.86	198.31	120.33	51.38	0.06
Number of Equity shares outstanding (in Lacs)	29.19	24.57	24.57	24.57	0.00

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