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Lancor Holdings Ltd. - Research Center

509048 LANCORHOL Group (T) 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

8.10 8.10 8.10 8.10 8.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

122.85 123.12 133.67 145.07 151.68
Loan funds

Secured loans

110.30 174.32 116.81 145.17 162.43

Unsecured loans

- - - - -

Total

241.25 305.55 258.58 298.34 322.21
Uses of funds
Fixed assets

Gross block

40.42 41.03 40.42 40.69 41.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.28 1.99 1.57 1.49 1.20

Net block

38.14 39.04 38.85 39.21 40.38

Capital work-in-progress

4.29 3.00 3.56 3.27 1.98

Investments

4.55 4.38 3.00 2.87 2.62
Net current assets

Current assets, loans & advances

255.74 280.08 317.73 319.72 297.31

Less : current liabilities & provisions

61.46 20.96 104.56 66.73 20.09

Total net current assets

194.28 259.12 213.16 253.00 277.22

Miscellaneous expenses not written

- - - - -

Total

241.25 305.55 258.58 298.34 322.21
Notes:

Book value of unquoted investments

3.99 3.90 2.47 2.43 2.62

Market value of quoted investments

0.56 0.48 0.53 - -

Contingent liabilities

0.63 1.58 1.63 2.52 2.38

Number of equity sharesoutstanding (Lacs)

405.00 405.00 405.00 405.00 405.00
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