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Shri Lakshmi Cotsyn Ltd. - Research Center
526049 SHLAKSHMI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Jun ' 13 Jun ' 12 Jun ' 11 Jun ' 10
Sources of funds
Owner's fund
Equity share capital 28.47 28.47 28.09 21.09 19.96
Share application money 68.43 64.81 64.81 108.24 48.59
Preference share capital - - - - -
Reserves & surplus -415.01 203.45 605.10 424.80 345.96
Loan funds
Secured loans 3,058.63 2,768.82 2,300.57 1,621.48 1,083.43
Unsecured loans 94.38 4.24 0.90 5.68 34.91
Total 2,834.91 3,069.78 2,999.46 2,181.30 1,532.85
Uses of funds
Fixed assets
Gross block 2,107.37 2,068.79 1,818.49 921.57 539.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 383.84 305.38 204.48 143.50 107.06
Net block 1,723.53 1,763.42 1,614.00 778.07 432.00
Capital work-in-progress 9.65 - 145.68 576.26 370.67
Investments 32.67 45.97 45.97 38.78 18.45
Net current assets
Current assets, loans & advances 1,336.10 1,598.01 1,416.86 926.76 823.84
Less : current liabilities & provisions 267.04 337.62 223.04 138.57 112.11
Total net current assets 1,069.07 1,260.39 1,193.81 788.19 711.74
Miscellaneous expenses not written - - - - -
Total 2,834.91 3,069.78 2,999.46 2,181.30 1,532.85
Notes:
Book value of unquoted investments 32.67 45.58 45.58 - -
Market value of quoted investments - - - - -
Contingent liabilities 53.44 - - - -
Number of equity sharesoutstanding (Lacs) 284.71 284.71 280.94 210.94 199.63
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