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JK Lakshmi Cement Ltd. - Research Center
500380 JKLAKSHMI Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 58.85 58.85 58.85 58.85 58.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,022.60 2,664.89 2,393.50 2,020.07 1,653.83
Loan funds
Secured loans 708.64 811.23 962.89 790.40 1,182.98
Unsecured loans - - - - -
Total 3,790.09 3,534.97 3,415.24 2,869.32 2,895.66
Uses of funds
Fixed assets
Gross block 4,222.80 4,107.50 3,957.52 3,704.76 3,663.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,585.98 1,400.20 1,233.37 1,042.81 859.96
Net block 2,636.82 2,707.30 2,724.15 2,661.95 2,803.71
Capital work-in-progress 373.85 64.92 112.13 227.50 151.89
Investments 1,450.14 924.32 937.94 750.64 784.24
Net current assets
Current assets, loans & advances 1,447.28 1,514.63 1,064.78 1,021.32 810.02
Less : current liabilities & provisions 2,118.00 1,676.20 1,423.76 1,792.09 1,654.20
Total net current assets -670.72 -161.57 -358.98 -770.77 -844.18
Miscellaneous expenses not written - - - - -
Total 3,790.09 3,534.97 3,415.24 2,869.32 2,895.66
Notes:
Book value of unquoted investments 701.72 285.20 261.03 254.43 238.42
Market value of quoted investments 1,679.88 1,097.79 1,212.15 825.89 587.26
Contingent liabilities 155.34 127.18 134.68 195.52 262.71
Number of equity sharesoutstanding (Lacs) 1176.70 1176.70 1176.70 1176.70 1176.70
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