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Laxmi Goldorna House 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

20.87 20.87 20.87 15.35 15.35

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.98 10.58 10.46 7.58 7.46
Loan funds

Secured loans

31.73 34.18 14.43 22.11 15.26

Unsecured loans

- - - - -

Total

63.58 65.64 45.76 45.04 38.07
Uses of funds
Fixed assets

Gross block

1.39 1.24 0.26 0.18 0.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.45 0.28 0.17 0.14 0.12

Net block

0.94 0.96 0.09 0.04 0.03

Capital work-in-progress

- - - - -

Investments

1.93 0.99 - - -
Net current assets

Current assets, loans & advances

139.38 110.12 58.06 46.63 39.40

Less : current liabilities & provisions

78.67 46.43 12.39 1.63 1.36

Total net current assets

60.71 63.69 45.67 45.00 38.04

Miscellaneous expenses not written

- - - - -

Total

63.58 65.64 45.76 45.04 38.07
Notes:

Book value of unquoted investments

- 0.99 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

208.72 208.72 208.72 153.52 153.52
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