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L&T Finance Holdings Ltd. - Research Center
533519 L&TFH Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 2,004.83 1,998.81 1,995.68 1,755.72 1,753.40
Share application money 181.27 121.94 63.64 118.07 118.07
Preference share capital 1,717.84 1,032.29 1,030.12 1,213.40 1,213.40
Reserves & surplus 5,658.75 5,709.60 5,614.37 2,236.54 2,102.47
Loan funds
Secured loans 1,742.79 1,167.48 468.70 973.90 -
Unsecured loans - - - - 597.59
Total 11,305.48 10,030.12 9,172.51 6,297.63 5,784.93
Uses of funds
Fixed assets
Gross block 1.28 0.90 0.01 0.11 0.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.32 0.11 - 0.08 0.38
Net block 0.96 0.79 0.01 0.03 0.27
Capital work-in-progress - - - - -
Investments 10,069.68 9,146.19 7,840.39 5,644.17 5,571.01
Net current assets
Current assets, loans & advances 1,267.18 901.90 1,346.46 733.56 383.58
Less : current liabilities & provisions 32.34 18.76 14.35 80.13 169.93
Total net current assets 1,234.84 883.14 1,332.11 653.42 213.65
Miscellaneous expenses not written - - - - -
Total 11,305.48 10,030.12 9,172.51 6,297.63 5,784.93
Notes:
Book value of unquoted investments 10,069.68 9,146.19 7,840.39 5,644.17 5,566.01
Market value of quoted investments - - - - 5.00
Contingent liabilities - - - 4.51 -
Number of equity sharesoutstanding (Lacs) 20048.34 19988.12 19956.77 17557.22 17533.99

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