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Lakshmi Auto Components Ltd.[Merged] - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 03 Mar ' 02 Mar ' 01 Mar ' 00 Mar ' 99
Sources of funds
Owner's fund

Equity share capital

13.50 13.50 13.50 13.50 9.00

Share application money

- - - - 9.51

Preference share capital

- - - - -

Reserves & surplus

56.42 41.39 46.11 39.00 26.47
Loan funds

Secured loans

20.51 42.45 28.61 32.89 26.40

Unsecured loans

16.63 0.42 0.55 0.55 15.43

Total

107.07 97.76 88.78 85.94 86.82
Uses of funds
Fixed assets

Gross block

192.25 151.76 129.90 113.91 87.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

64.44 52.23 40.41 30.80 22.69

Net block

127.80 99.53 89.50 83.11 64.33

Capital work-in-progress

2.47 6.70 2.43 0.45 3.73

Investments

0.85 2.50 0.85 0.85 0.85
Net current assets

Current assets, loans & advances

21.20 28.15 33.36 23.79 31.68

Less : current liabilities & provisions

45.26 39.29 37.59 22.56 14.14

Total net current assets

-24.06 -11.14 -4.23 1.23 17.54

Miscellaneous expenses not written

- 0.17 0.23 0.30 0.36

Total

107.07 97.76 88.78 85.94 86.82
Notes:

Book value of unquoted investments

- 1.65 - - -

Market value of quoted investments

0.68 0.65 0.52 3.20 0.06

Contingent liabilities

0.34 0.24 0.27 0.34 0.30

Number of equity sharesoutstanding (Lacs)

135.00 135.00 135.00 135.00 90.00
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