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Lakshmi Finance & Industrial Corporation Ltd. - Research Center

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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

3.00 3.00 3.00 3.00 3.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

43.68 44.05 39.23 30.72 39.47
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

46.68 47.05 42.23 33.72 42.47
Uses of funds
Fixed assets

Gross block

1.35 1.36 0.99 1.32 0.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.69 0.56 0.42 0.63 0.41

Net block

0.67 0.81 0.57 0.69 0.05

Capital work-in-progress

- - - - -

Investments

45.76 39.98 38.01 26.12 36.70
Net current assets

Current assets, loans & advances

2.56 8.97 6.06 8.88 7.31

Less : current liabilities & provisions

2.31 2.72 2.41 1.97 1.59

Total net current assets

0.25 6.26 3.65 6.91 5.72

Miscellaneous expenses not written

- - - - -

Total

46.68 47.05 42.23 33.72 42.47
Notes:

Book value of unquoted investments

45.76 39.98 38.01 26.12 30.96

Market value of quoted investments

- - - - 5.36

Contingent liabilities

- - - - 0.09

Number of equity sharesoutstanding (Lacs)

30.00 30.00 30.00 30.00 30.00
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