LG Balakrishnan & Bros Ltd. - Research Center
500250 LGBBROSLTD Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.39 | 31.39 | 31.39 | 31.39 | 31.39 |
| Share application money | 16.15 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,570.51 | 1,312.87 | 1,084.43 | 837.60 | 649.11 |
| Loan funds | |||||
| Secured loans | 85.09 | 82.79 | 79.88 | 48.93 | 80.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,703.15 | 1,427.05 | 1,195.70 | 917.92 | 761.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 975.28 | 860.37 | 810.88 | 779.87 | 734.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 468.96 | 416.08 | 348.68 | 277.08 | 204.67 |
| Net block | 506.31 | 444.29 | 462.20 | 502.79 | 529.93 |
| Capital work-in-progress | 32.49 | 27.88 | 14.24 | 4.18 | 7.60 |
| Investments | 245.19 | 166.24 | 136.87 | 95.51 | 46.17 |
| Net current assets | |||||
| Current assets, loans & advances | 1,387.88 | 1,177.13 | 1,038.88 | 702.93 | 479.04 |
| Less : current liabilities & provisions | 468.72 | 388.49 | 456.49 | 387.49 | 301.32 |
| Total net current assets | 919.16 | 788.64 | 582.39 | 315.44 | 177.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,703.15 | 1,427.05 | 1,195.70 | 917.92 | 761.42 |
| Notes: | |||||
| Book value of unquoted investments | 72.90 | 35.65 | 36.53 | 37.51 | 27.38 |
| Market value of quoted investments | 172.29 | - | - | - | - |
| Contingent liabilities | 211.20 | 211.65 | 91.46 | 82.93 | 70.24 |
| Number of equity sharesoutstanding (Lacs) | 313.92 | 313.92 | 313.92 | 313.92 | 313.92 |
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