Lakhani India Ltd. - Research Center
531085 LAKHANI Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.45 | 13.45 | 13.45 | 13.45 | 13.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.80 | 54.72 | 51.45 | 48.99 | 47.87 |
| Loan funds | |||||
| Secured loans | 181.70 | 155.05 | 126.10 | 98.52 | 29.16 |
| Unsecured loans | 10.84 | 0.31 | 0.07 | 0.46 | 1.96 |
| Total | 235.79 | 223.53 | 191.07 | 161.42 | 92.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 119.33 | 113.44 | 103.94 | 88.09 | 34.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.74 | 28.13 | 21.21 | 15.36 | 11.54 |
| Net block | 83.59 | 85.31 | 82.73 | 72.73 | 23.32 |
| Capital work-in-progress | - | - | - | - | 27.97 |
| Investments | 16.76 | 16.76 | 15.71 | 14.80 | 0.40 |
| Net current assets | |||||
| Current assets, loans & advances | 268.00 | 231.92 | 187.34 | 126.90 | 73.65 |
| Less : current liabilities & provisions | 132.56 | 110.46 | 94.70 | 53.01 | 32.89 |
| Total net current assets | 135.44 | 121.46 | 92.64 | 73.89 | 40.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 235.79 | 223.53 | 191.07 | 161.42 | 92.45 |
| Notes: | |||||
| Book value of unquoted investments | 16.76 | 16.76 | 15.71 | 14.80 | 0.40 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.56 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 134.53 | 134.53 | 134.53 | 134.53 | 134.53 |
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