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Laxmi Cotspin Ltd. - Research Center

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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

17.15 17.15 17.15 17.15 17.15

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

30.61 36.43 30.96 29.88 29.72
Loan funds

Secured loans

42.28 39.66 29.06 45.51 42.31

Unsecured loans

- - - - -

Total

90.04 93.24 77.17 92.54 89.17
Uses of funds
Fixed assets

Gross block

87.83 87.64 86.81 91.40 90.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

64.06 60.88 59.57 59.08 55.40

Net block

23.77 26.75 27.24 32.32 34.75

Capital work-in-progress

3.13 2.03 1.97 1.90 -

Investments

0.20 1.97 1.42 - -
Net current assets

Current assets, loans & advances

71.35 76.77 60.61 68.59 74.35

Less : current liabilities & provisions

8.41 14.29 14.06 10.27 19.93

Total net current assets

62.94 62.48 46.55 58.32 54.42

Miscellaneous expenses not written

- - - - -

Total

90.04 93.24 77.17 92.54 89.17
Notes:

Book value of unquoted investments

0.20 1.97 1.42 - -

Market value of quoted investments

- - - - -

Contingent liabilities

1.82 1.86 1.10 1.10 2.50

Number of equity sharesoutstanding (Lacs)

171.48 171.48 171.48 171.48 171.48
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