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Lloyds Finance Ltd. - Research Center

507870 LLOYDFIN Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

37.41 37.41 37.41 37.41 37.41

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-38.80 -42.51 -90.68 -88.19 -86.27
Loan funds

Secured loans

- - - 25.21 32.00

Unsecured loans

- - - 115.82 117.55

Total

-1.39 -5.10 -53.27 90.25 100.70
Uses of funds
Fixed assets

Gross block

0.07 0.14 0.23 0.66 0.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.06 0.06 0.06 0.06

Net block

0.07 0.07 0.17 0.60 0.60

Capital work-in-progress

- - - - -

Investments

- - - 4.90 4.92
Net current assets

Current assets, loans & advances

4.25 11.61 74.77 91.01 101.33

Less : current liabilities & provisions

5.71 16.78 128.21 6.26 6.15

Total net current assets

-1.46 -5.17 -53.45 84.75 95.18

Miscellaneous expenses not written

- - - - -

Total

-1.39 -5.10 -53.27 90.25 100.70
Notes:

Book value of unquoted investments

- - - 4.90 4.92

Market value of quoted investments

- - - - -

Contingent liabilities

- 3.25 3.24 0.56 0.70

Number of equity sharesoutstanding (Lacs)

374.12 374.12 374.12 374.12 374.12
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