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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Lancer Container Lines Ltd.

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00
No. of Equity Shares (in Lacs)	2503.94	2285.47	615.54	301.41	100.47

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	125.20	114.27	30.78	30.14	10.05
Total Share Capital	125.20	114.27	30.78	30.14	10.05

Reserves and Surplus	361.83	286.04	152.53	43.10	34.54
Total Reserves and Surplus	361.83	286.04	152.53	43.10	34.54
Total Shareholders Funds	487.02	400.31	183.30	73.24	44.59

NON-CURRENT LIABILITIES
Long Term Borrowings	46.03	93.70	264.40	15.97	17.07
Deferred Tax Liabilities [Net]	1.64	1.39	1.02	0.82	0.69
Other Long Term Liabilities	0.00	0.32	10.76	14.07	6.76
Long Term Provisions	0.20	0.06	0.21	0.36	0.08
Total Non-Current Liabilities	47.86	95.47	276.40	31.22	24.60

CURRENT LIABILITIES
Short Term Borrowings	20.01	17.90	4.09	8.90	5.10
Trade Payables	35.28	42.34	53.18	80.00	45.51
Other Current Liabilities	12.99	5.90	9.45	8.22	5.78
Total Current Liabilities	68.28	66.14	66.72	97.12	56.39

Total Capital And Liabilities	603.17	561.92	526.42	201.58	125.58

ASSETS
NON-CURRENT ASSETS
Tangible Assets	459.92	141.85	131.18	80.88	64.99
Intangible Assets	0.66	0.27	0.08	0.11	0.00
Capital Work-In-Progress	0.00	0.01	0.00	5.30	0.00
Fixed Assets	460.58	142.12	131.27	86.29	64.99
Non-Current Investments	0.01	0.51	0.01	0.00	0.00
Other Non-Current Assets	5.99	256.48	1.89	1.16	1.21
Total Non-Current Assets	466.59	399.11	133.17	87.45	66.20


CURRENT ASSETS
Current Investments	7.74	6.43	5.20	2.05	5.76
Inventories	2.88	2.72	2.83	4.43	1.12
Trade Receivables	74.76	112.46	93.98	55.32	30.71
Cash And Cash Equivalents	30.85	35.42	40.99	48.34	18.84
OtherCurrentAssets	20.35	5.79	250.25	4.00	2.95
Total Current Assets	136.58	162.81	393.25	114.13	59.38

Total Assets	603.17	561.92	526.42	201.58	125.58

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	9.46	0.00	0.00	0.00	0.00

BONUS DETAILS
Bonus Equity Share Capital	104.32	101.14	24.96	24.96	4.86

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.01	0.00	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	7.74	0.00	0.00	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00
No. of Equity Shares (in Lacs)	2503.94

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	125.20
Total Share Capital	125.20
Reserves and Surplus	361.83
Total Reserves and Surplus	361.83
Total Shareholders Funds	487.02
NON-CURRENT LIABILITIES
Long Term Borrowings	46.03
Deferred Tax Liabilities [Net]	1.64
Other Long Term Liabilities	0.00
Long Term Provisions	0.20
Total Non-Current Liabilities	47.86
CURRENT LIABILITIES
Short Term Borrowings	20.01
Trade Payables	35.28
Other Current Liabilities	12.99
Total Current Liabilities	68.28
Total Capital And Liabilities	603.17
ASSETS
NON-CURRENT ASSETS
Tangible Assets	459.92
Intangible Assets	0.66
Capital Work-In-Progress	0.00
Fixed Assets	460.58
Non-Current Investments	0.01
Other Non-Current Assets	5.99
Total Non-Current Assets	466.59
CURRENT ASSETS
Current Investments	7.74
Inventories	2.88
Trade Receivables	74.76
Cash And Cash Equivalents	30.85
OtherCurrentAssets	20.35
Total Current Assets	136.58
Total Assets	603.17
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	9.46
BONUS DETAILS
Bonus Equity Share Capital	104.32
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.01
CURRENT INVESTMENTS
Current Investments Unquoted Book Value	7.74

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Lancer Container Lines Ltd.

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