Lloyds Finance Ltd. - Research Center
507870 LLOYDFIN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 37.41 | 37.41 | 37.41 | 37.41 | 37.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -38.80 | -42.51 | -90.68 | -88.19 | -86.27 |
| Loan funds | |||||
| Secured loans | - | - | - | 25.21 | 32.00 |
| Unsecured loans | - | - | - | 115.82 | 117.55 |
| Total | -1.39 | -5.10 | -53.27 | 90.25 | 100.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.07 | 0.14 | 0.23 | 0.66 | 0.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.06 | 0.06 | 0.06 | 0.06 |
| Net block | 0.07 | 0.07 | 0.17 | 0.60 | 0.60 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 4.90 | 4.92 |
| Net current assets | |||||
| Current assets, loans & advances | 4.25 | 11.61 | 74.77 | 91.01 | 101.33 |
| Less : current liabilities & provisions | 5.71 | 16.78 | 128.21 | 6.26 | 6.15 |
| Total net current assets | -1.46 | -5.17 | -53.45 | 84.75 | 95.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -1.39 | -5.10 | -53.27 | 90.25 | 100.70 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 4.90 | 4.92 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 3.25 | 3.24 | 0.56 | 0.70 |
| Number of equity sharesoutstanding (Lacs) | 374.12 | 374.12 | 374.12 | 374.12 | 374.12 |
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