Lok Housing & Constructions Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

46.75

46.75

46.75

46.75

44.55

Share application money

-

-

-

-

3.33

Preference share capital

-

-

-

-

-

Reserves & surplus

141.37

143.72

143.38

162.53

153.54

Loan funds

Secured loans

-

46.75

70.18

5.44

49.60

Unsecured loans

-

-

-

-

7.43

Total

188.12

237.22

260.31

214.72

258.45

Uses of funds

Fixed assets

Gross block

0.81

5.84

5.77

6.38

23.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

4.91

4.78

5.36

22.51

Net block

0.81

0.94

0.99

1.02

1.11

Capital work-in-progress

-

-

-

-

-

Investments

30.29

32.15

13.84

8.32

5.94

Net current assets

Current assets, loans & advances

448.67

436.33

410.49

398.60

403.82

Less : current liabilities & provisions

291.66

232.20

165.01

193.23

153.11

Total net current assets

157.01

204.13

245.48

205.37

250.71

Miscellaneous expenses not written

-

-

-

-

0.69

Total

188.12

237.22

260.31

214.72

258.45

Notes:

Book value of unquoted investments

-

32.15

13.84

8.32

5.94

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

27.33

-

279.10

135.05

Number of equity sharesoutstanding (Lacs)

467.49

467.49

467.49

467.49

445.49