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L&T Finance Ltd. - Research Center

533519 L&TFH Group (A) BSE data
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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

2,479.67 2,474.04 2,469.45 2,004.83 1,998.81

Share application money

141.03 182.68 199.76 181.27 121.94

Preference share capital

- - - - 1,032.29

Reserves & surplus

11,132.07 8,614.41 8,341.08 5,658.75 5,709.60
Loan funds

Secured loans

5.00 104.82 1,773.22 3,460.63 1,167.48

Unsecured loans

- - - - -

Total

13,757.77 11,375.95 12,783.51 11,305.48 10,030.12
Uses of funds
Fixed assets

Gross block

1.57 1.57 1.57 1.70 0.90

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.28 1.01 0.64 0.74 0.11

Net block

0.29 0.56 0.93 0.96 0.79

Capital work-in-progress

- - - - -

Investments

11,391.51 9,202.12 10,069.68 10,069.68 9,146.19
Net current assets

Current assets, loans & advances

2,456.05 2,221.34 2,769.07 1,267.18 901.90

Less : current liabilities & provisions

90.08 48.07 56.17 32.34 18.76

Total net current assets

2,365.97 2,173.27 2,712.90 1,234.84 883.14

Miscellaneous expenses not written

- - - - -

Total

13,757.77 11,375.95 12,783.51 11,305.48 10,030.12
Notes:

Book value of unquoted investments

11,391.51 9,202.12 10,069.68 10,069.68 9,146.19

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

24796.71 24740.35 24694.46 20048.34 19988.12
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