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Laffans Petrochemicals Ltd. - Research Center
524522 LAFFANSQ Group (X) 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 8.00 8.00 8.00 8.00 8.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 51.02 50.22 51.98 48.64 52.60
Loan funds
Secured loans 0.45 - - - -
Unsecured loans - - - - -
Total 59.46 58.22 59.98 56.64 60.61
Uses of funds
Fixed assets
Gross block 9.86 9.00 8.94 8.82 8.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.44 1.97 1.50 1.05 0.68
Net block 7.42 7.04 7.44 7.78 8.02
Capital work-in-progress - - - - -
Investments 51.24 50.96 48.56 42.72 44.22
Net current assets
Current assets, loans & advances 3.43 4.32 12.10 10.23 9.79
Less : current liabilities & provisions 2.63 4.10 8.13 4.08 1.42
Total net current assets 0.80 0.22 3.97 6.15 8.37
Miscellaneous expenses not written - - - - -
Total 59.46 58.22 59.98 56.64 60.61
Notes:
Book value of unquoted investments 43.04 46.76 - - -
Market value of quoted investments - - - - -
Contingent liabilities 973.32 1,407.55 1.45 1.41 14.55
Number of equity sharesoutstanding (Lacs) 80.00 80.00 80.00 80.00 80.00
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