La Opala RG Ltd. - Research Center
526947 LAOPALA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 752.75 | 718.29 | 643.56 | 522.90 | 506.94 |
| Loan funds | |||||
| Secured loans | 12.20 | 13.99 | 1.05 | 4.89 | 0.89 |
| Unsecured loans | - | - | - | - | - |
| Total | 787.15 | 754.48 | 666.82 | 550.00 | 530.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 356.10 | 242.43 | 226.48 | 232.23 | 218.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 138.66 | 123.10 | 112.06 | 110.20 | 97.07 |
| Net block | 217.44 | 119.33 | 114.41 | 122.03 | 121.43 |
| Capital work-in-progress | 0.17 | 108.34 | 80.56 | 25.33 | 2.28 |
| Investments | 553.76 | 535.10 | 461.17 | 340.26 | 355.79 |
| Net current assets | |||||
| Current assets, loans & advances | 125.56 | 83.66 | 85.59 | 123.52 | 121.70 |
| Less : current liabilities & provisions | 109.77 | 91.95 | 74.92 | 61.15 | 71.18 |
| Total net current assets | 15.79 | -8.29 | 10.67 | 62.37 | 50.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 787.15 | 754.48 | 666.82 | 550.00 | 530.03 |
| Notes: | |||||
| Book value of unquoted investments | 417.78 | 350.61 | 299.77 | 258.80 | 233.69 |
| Market value of quoted investments | 135.97 | 184.49 | 161.40 | 81.46 | 122.10 |
| Contingent liabilities | 6.16 | 9.98 | 36.22 | 56.93 | 26.58 |
| Number of equity sharesoutstanding (Lacs) | 1110.00 | 1110.00 | 1110.00 | 1110.00 | 1110.00 |
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