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L&T Finance Holdings Ltd. - Research Center
533519 L&TFH Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 2,479.67 2,474.04 2,469.45 2,004.83 1,998.81
Share application money 141.03 182.68 199.76 181.27 121.94
Preference share capital - - - - 1,032.29
Reserves & surplus 11,132.07 8,614.41 8,341.08 5,658.75 5,709.60
Loan funds
Secured loans 5.00 104.82 1,773.22 3,460.63 1,167.48
Unsecured loans - - - - -
Total 13,757.77 11,375.95 12,783.51 11,305.48 10,030.12
Uses of funds
Fixed assets
Gross block 1.57 1.57 1.57 1.70 0.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.28 1.01 0.64 0.74 0.11
Net block 0.29 0.56 0.93 0.96 0.79
Capital work-in-progress - - - - -
Investments 11,391.51 9,202.12 10,069.68 10,069.68 9,146.19
Net current assets
Current assets, loans & advances 2,456.05 2,221.34 2,769.07 1,267.18 901.90
Less : current liabilities & provisions 90.08 48.07 56.17 32.34 18.76
Total net current assets 2,365.97 2,173.27 2,712.90 1,234.84 883.14
Miscellaneous expenses not written - - - - -
Total 13,757.77 11,375.95 12,783.51 11,305.48 10,030.12
Notes:
Book value of unquoted investments 11,391.51 9,202.12 10,069.68 10,069.68 9,146.19
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 24796.71 24740.35 24694.46 20048.34 19988.12
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