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Chartered Logistics Ltd
Industry : Miscellaneous
BSE Code:	531977	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE558F01026	Div & Yield %:	0	EPS :	0
Book Value:	5.2056001	Market Cap (Rs.Cr):	88.49	Face Value :	1

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	12.02	9.93	9.93	9.93	9.93	9.93
Reserves Total	50.61	35.01	34.34	34.17	33.58	35.80
Equity Share Warrants	1.77	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	64.40	44.94	44.27	44.10	43.51	45.73
Secured Loans	21.39	20.71	38.95	45.42	0.00	66.02
Unsecured Loans	0.00	0.00	0.00	0.00	55.83	0.00
Total Debt	21.39	20.71	38.95	45.42	55.83	66.02
Other Liabilities	0.20	0.18	0.14	0.16	0.23	0.26
Total Liabilities	85.99	65.83	83.36	89.68	99.57	112.01
APPLICATION OF FUNDS :
Gross Block	44.88	51.69	62.10	68.64	74.28	77.88
Less : Accumulated Depreciation	21.81	30.70	37.52	40.87	42.14	45.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.07	20.99	24.58	27.77	32.14	32.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	4.59
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.46	0.18	0.53	0.51	0.91	0.62
Current Assets, Loans & Advances
Inventories	3.05	3.38	3.50	3.23	3.12	3.16
Sundry Debtors	27.25	26.13	32.14	33.65	36.30	43.02
Cash and Bank Balance	3.68	2.84	5.06	6.87	8.32	7.89
Loans and Advances	2.54	2.08	1.37	3.05	7.79	12.38
Total Current Assets	36.52	34.43	42.06	46.81	55.53	66.45
Less : Current Liabilities and Provisions
Current Liabilities	3.31	4.78	0.98	0.94	0.86	5.38
Provisions	0.64	0.03	0.08	0.37	0.32	0.85
Total Current Liabilities & Provisions	3.95	4.81	1.06	1.31	1.19	6.23
Net Current Assets	32.57	29.62	41.00	45.50	54.34	60.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.51	0.65	0.28	0.00	0.42
Deferred Tax Liability	1.92	2.67	3.31	3.32	3.31	3.70
Net Deferred Tax	-1.92	-2.16	-2.66	-3.04	-3.31	-3.28
Other Assets	20.82	17.22	19.90	18.94	15.48	17.44
Total Assets	86.00	65.84	83.35	89.68	99.57	112.02
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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