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Laffans Petrochemicals Ltd. - Research Center

524522 LAFFANSQ Group (X) BSE data
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Results

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

8.00 8.00 8.00 8.00 8.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

51.02 50.22 51.98 48.64 52.60
Loan funds

Secured loans

0.45 - - - -

Unsecured loans

- - - - -

Total

59.46 58.22 59.98 56.64 60.61
Uses of funds
Fixed assets

Gross block

9.86 9.00 8.94 8.82 8.69

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.44 1.97 1.50 1.05 0.68

Net block

7.42 7.04 7.44 7.78 8.02

Capital work-in-progress

- - - - -

Investments

51.24 50.96 48.56 42.72 44.22
Net current assets

Current assets, loans & advances

3.43 4.32 12.10 10.23 9.79

Less : current liabilities & provisions

2.63 4.10 8.13 4.08 1.42

Total net current assets

0.80 0.22 3.97 6.15 8.37

Miscellaneous expenses not written

- - - - -

Total

59.46 58.22 59.98 56.64 60.61
Notes:

Book value of unquoted investments

43.04 46.76 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

973.32 1,407.55 1.45 1.41 14.55

Number of equity sharesoutstanding (Lacs)

80.00 80.00 80.00 80.00 80.00
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