AEGISLOG.NS Balance Sheet

Aegis Logistics Ltd.

Balance Sheet · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 21:33

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	N/A	N/A	N/A	N/A	N/A	₹36.45 Bn	₹41.23 Bn	₹50.70 Bn	₹63.44 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	N/A	N/A	N/A	N/A	N/A	₹4.12 Bn	₹6.97 Bn	₹13.08 Bn	₹7.64 Bn	CapitalWorkInProgress
Goodwill	N/A	N/A	N/A	N/A	N/A	₹0.15 Bn	₹0.15 Bn	₹0.15 Bn	₹0.15 Bn	Goodwill
Other Intangible Assets	N/A	N/A	N/A	N/A	N/A	₹0.01 Bn	₹0.01 Bn	₹0.01 Bn	₹0.04 Bn	OtherIntangibleAssets
Non-current Investments	N/A	N/A	N/A	N/A	N/A	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹9.19 Bn	NoncurrentInvestments
Other Non-current Assets	N/A	N/A	N/A	N/A	N/A	₹1.15 Bn	₹1.09 Bn	₹2.31 Bn	₹1.19 Bn	OtherNoncurrentAssets
Total Non-current Assets	N/A	N/A	N/A	N/A	N/A	₹43.80 Bn	₹51.92 Bn	₹69.30 Bn	₹85.72 Bn	NoncurrentAssets
Inventories	N/A	N/A	N/A	N/A	N/A	₹1.47 Bn	₹0.64 Bn	₹1.85 Bn	₹1.29 Bn	Inventories
Trade Receivables	N/A	N/A	N/A	N/A	N/A	₹8.39 Bn	₹5.13 Bn	₹6.93 Bn	₹4.81 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	N/A	N/A	N/A	N/A	N/A	₹8.33 Bn	₹10.32 Bn	₹14.11 Bn	₹25.12 Bn	CashAndCashEquivalents
Current Investments	N/A	N/A	N/A	N/A	N/A	₹2.04 Bn	₹1.94 Bn	₹0.00 Bn	₹8.26 Bn	CurrentInvestments
Other Current Assets	N/A	N/A	N/A	N/A	N/A	₹1.25 Bn	₹1.48 Bn	₹1.38 Bn	₹1.43 Bn	OtherCurrentAssets
Total Current Assets	N/A	N/A	N/A	N/A	N/A	₹27.83 Bn	₹28.81 Bn	₹43.03 Bn	₹59.19 Bn	CurrentAssets
Total Assets	N/A	N/A	N/A	N/A	N/A	₹71.63 Bn	₹80.73 Bn	₹112.33 Bn	₹144.91 Bn	Assets
Equity Share Capital	N/A	N/A	N/A	N/A	N/A	₹0.35 Bn	₹0.35 Bn	₹0.35 Bn	₹0.35 Bn	EquityShareCapital
Other Equity	N/A	N/A	N/A	N/A	N/A	₹34.97 Bn	₹38.59 Bn	₹45.96 Bn	₹60.20 Bn	OtherEquity
Equity Attributable to Owners	N/A	N/A	N/A	N/A	N/A	₹35.32 Bn	₹38.94 Bn	₹46.31 Bn	₹60.55 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	N/A	N/A	N/A	N/A	N/A	₹5.14 Bn	₹5.68 Bn	₹10.91 Bn	₹27.29 Bn	NonControllingInterest
Total Equity	N/A	N/A	N/A	N/A	N/A	₹40.47 Bn	₹44.62 Bn	₹57.21 Bn	₹87.84 Bn	Equity
Long-term Borrowings	N/A	N/A	N/A	N/A	N/A	₹9.78 Bn	₹14.32 Bn	₹23.53 Bn	₹3.47 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	N/A	N/A	N/A	N/A	N/A	₹19.83 Bn	₹25.68 Bn	₹41.69 Bn	₹22.38 Bn	NoncurrentLiabilities
Short-term Borrowings	N/A	N/A	N/A	N/A	N/A	₹0.17 Bn	₹2.31 Bn	₹5.31 Bn	₹20.70 Bn	BorrowingsCurrent
Trade Payables	N/A	N/A	N/A	N/A	N/A	₹8.71 Bn	₹4.35 Bn	₹4.44 Bn	₹7.07 Bn	TradePayablesCurrent
Other Current Liabilities	N/A	N/A	N/A	N/A	N/A	₹0.64 Bn	₹0.69 Bn	₹0.70 Bn	₹3.37 Bn	OtherCurrentLiabilities
Total Current Liabilities	N/A	N/A	N/A	N/A	N/A	₹11.33 Bn	₹10.43 Bn	₹13.42 Bn	₹34.68 Bn	CurrentLiabilities
Total Equity and Liabilities	N/A	N/A	N/A	N/A	N/A	₹71.63 Bn	₹80.73 Bn	₹112.33 Bn	₹144.91 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from AEGISLOG.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Oil Gas & Consumable Fuels companies compare).