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Shri Lakshmi Cotsyn Ltd. - Research Center

526049 SHLAKSHMI Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

28.47 28.47 28.47 28.47 28.47

Share application money

68.43 68.43 68.43 68.43 68.43

Preference share capital

- - - - -

Reserves & surplus

-2,019.48 -1,894.52 -1,766.58 -1,494.83 -1,350.74
Loan funds

Secured loans

3,290.06 3,292.38 3,323.19 3,335.54 3,257.80

Unsecured loans

2.06 2.06 - 0.19 93.90

Total

1,369.55 1,496.82 1,653.51 1,937.81 2,097.86
Uses of funds
Fixed assets

Gross block

2,103.38 2,103.37 2,165.17 2,165.06 2,160.18

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

818.03 734.30 679.56 590.89 496.05

Net block

1,285.35 1,369.07 1,485.61 1,574.17 1,664.13

Capital work-in-progress

- - - - -

Investments

32.12 32.12 32.12 32.12 32.12
Net current assets

Current assets, loans & advances

163.94 194.26 227.39 407.67 648.47

Less : current liabilities & provisions

111.85 98.63 91.60 76.14 246.85

Total net current assets

52.09 95.63 135.79 331.52 401.62

Miscellaneous expenses not written

- - - - -

Total

1,369.55 1,496.82 1,653.51 1,937.81 2,097.86
Notes:

Book value of unquoted investments

32.12 32.12 32.12 32.12 32.12

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 2.72 6.30

Number of equity sharesoutstanding (Lacs)

284.71 284.71 284.71 284.71 284.71
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