Luxury Time Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.43

0.87

0.87

0.87

0.87

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

10.42

11.38

9.35

7.68

5.98

Loan funds

Secured loans

-

3.12

2.05

1.89

1.28

Unsecured loans

-

-

-

-

-

Total

16.84

15.36

12.27

10.44

8.12

Uses of funds

Fixed assets

Gross block

1.20

1.18

1.17

1.12

1.30

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.12

1.09

1.01

0.89

1.12

Net block

0.07

0.09

0.16

0.22

0.18

Capital work-in-progress

-

-

-

-

-

Investments

2.75

2.75

1.75

1.75

1.00

Net current assets

Current assets, loans & advances

22.40

20.47

17.30

14.29

13.56

Less : current liabilities & provisions

8.38

7.94

6.94

5.83

6.62

Total net current assets

14.02

12.53

10.36

8.47

6.95

Miscellaneous expenses not written

-

-

-

-

-

Total

16.84

15.36

12.27

10.44

8.12

Notes:

Book value of unquoted investments

2.75

2.75

1.75

1.75

1.00

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

64.26

8.72

8.72

8.72

8.72