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LKP Securities Ltd. - Research Center

540192 LKPSEC Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

16.39 16.33 15.68 14.97 14.79

Share application money

- - 1.25 - -

Preference share capital

- - - - -

Reserves & surplus

74.81 62.27 48.19 41.93 28.93
Loan funds

Secured loans

45.44 10.52 10.23 17.31 13.07

Unsecured loans

- - - - -

Total

136.64 89.13 75.34 74.21 56.78
Uses of funds
Fixed assets

Gross block

22.70 26.10 27.65 18.21 18.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.06 4.79 4.12 3.56 3.01

Net block

18.64 21.31 23.52 14.65 15.16

Capital work-in-progress

- - - 0.44 -

Investments

12.85 5.11 6.29 4.77 3.77
Net current assets

Current assets, loans & advances

348.77 225.21 136.14 190.60 175.76

Less : current liabilities & provisions

243.61 162.49 90.60 136.25 137.91

Total net current assets

105.16 62.71 45.54 54.36 37.85

Miscellaneous expenses not written

- - - - -

Total

136.64 89.13 75.34 74.21 56.78
Notes:

Book value of unquoted investments

11.25 4.64 1.77 0.76 0.76

Market value of quoted investments

1.48 2.73 4.52 4.01 3.01

Contingent liabilities

27.06 67.15 41.97 24.25 1.33

Number of equity sharesoutstanding (Lacs)

819.49 816.72 783.86 748.44 739.35
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