Lok Housing & Constructions Ltd. - Research Center
500256 LOKHSG Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 46.75 | 46.75 | 46.75 | 46.75 | 44.55 |
| Share application money | - | - | - | - | 3.33 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 141.37 | 143.72 | 143.38 | 162.53 | 153.54 |
| Loan funds | |||||
| Secured loans | - | 46.75 | 70.18 | 5.44 | 49.60 |
| Unsecured loans | - | - | - | - | 7.43 |
| Total | 188.12 | 237.22 | 260.31 | 214.72 | 258.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.81 | 5.84 | 5.77 | 6.38 | 23.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 4.91 | 4.78 | 5.36 | 22.51 |
| Net block | 0.81 | 0.94 | 0.99 | 1.02 | 1.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 30.29 | 32.15 | 13.84 | 8.32 | 5.94 |
| Net current assets | |||||
| Current assets, loans & advances | 448.67 | 436.33 | 410.49 | 398.60 | 403.82 |
| Less : current liabilities & provisions | 291.66 | 232.20 | 165.01 | 193.23 | 153.11 |
| Total net current assets | 157.01 | 204.13 | 245.48 | 205.37 | 250.71 |
| Miscellaneous expenses not written | - | - | - | - | 0.69 |
| Total | 188.12 | 237.22 | 260.31 | 214.72 | 258.45 |
| Notes: | |||||
| Book value of unquoted investments | - | 32.15 | 13.84 | 8.32 | 5.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 27.33 | - | 279.10 | 135.05 |
| Number of equity sharesoutstanding (Lacs) | 467.49 | 467.49 | 467.49 | 467.49 | 445.49 |
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