Likhami Consulting Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

9.95

9.95

9.95

9.95

9.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

24.58

24.41

28.49

28.40

28.39

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

34.53

34.36

38.44

38.35

38.34

Uses of funds

Fixed assets

Gross block

0.05

0.05

0.03

0.03

0.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.04

0.03

0.03

0.02

0.01

Net block

0.01

0.01

0.01

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

13.89

13.89

13.87

13.87

13.87

Net current assets

Current assets, loans & advances

20.73

20.55

24.65

24.54

24.51

Less : current liabilities & provisions

0.10

0.10

0.09

0.08

0.05

Total net current assets

20.62

20.45

24.57

24.46

24.46

Miscellaneous expenses not written

-

-

-

-

-

Total

34.53

34.36

38.44

38.35

38.34

Notes:

Book value of unquoted investments

10.90

10.90

10.90

10.90

10.90

Market value of quoted investments

3.27

3.27

3.25

3.25

3.25

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

99.50

99.50

99.50

99.50

99.50