LML Ltd. - Research Center
500255 LML Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 81.98 | 81.98 | 81.98 | 81.98 | 81.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | 118.43 | 118.43 | 118.43 | 118.43 | 118.43 |
| Reserves & surplus | -954.40 | -863.71 | -785.35 | -699.18 | -626.35 |
| Loan funds | |||||
| Secured loans | 1.00 | - | - | - | - |
| Unsecured loans | - | 0.84 | 0.84 | 0.84 | 1.09 |
| Total | -752.99 | -662.46 | -584.10 | -497.93 | -424.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 47.06 | 50.23 | 498.49 | 497.00 | 497.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 440.10 | 422.41 | 409.47 |
| Net block | 47.06 | 50.23 | 58.39 | 74.59 | 88.23 |
| Capital work-in-progress | - | 3.03 | 3.31 | 2.89 | 2.98 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 88.72 | 128.35 | 142.19 | 167.87 | 148.25 |
| Less : current liabilities & provisions | 888.78 | 844.08 | 788.00 | 743.29 | 664.31 |
| Total net current assets | -800.06 | -715.73 | -645.81 | -575.42 | -516.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -752.99 | -662.46 | -584.10 | -497.93 | -424.85 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.80 | 0.80 | 0.80 | 0.80 |
| Market value of quoted investments | - | 0.60 | 0.55 | 0.32 | 0.24 |
| Contingent liabilities | - | 379.22 | 357.50 | 350.22 | 318.68 |
| Number of equity sharesoutstanding (Lacs) | 819.84 | 819.84 | 819.84 | 819.84 | 819.84 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis