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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.39 | 31.39 | 31.39 | 31.39 | 15.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,084.43 | 837.60 | 649.11 | 604.37 | 542.56 |
| Loan funds | |||||
| Secured loans | 79.88 | 48.93 | 80.91 | 165.62 | 23.36 |
| Unsecured loans | - | - | - | - | 23.03 |
| Total | 1,195.70 | 917.92 | 761.42 | 801.38 | 604.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 810.88 | 779.87 | 734.60 | 613.11 | 447.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 348.68 | 277.08 | 204.67 | 136.07 | 78.69 |
| Net block | 462.20 | 502.79 | 529.93 | 477.04 | 368.71 |
| Capital work-in-progress | 14.24 | 4.18 | 7.60 | 36.06 | 26.43 |
| Investments | 136.87 | 95.51 | 46.17 | 65.65 | 67.36 |
| Net current assets | |||||
| Current assets, loans & advances | 1,038.88 | 702.93 | 479.04 | 563.98 | 481.54 |
| Less : current liabilities & provisions | 456.49 | 387.49 | 301.32 | 341.34 | 339.40 |
| Total net current assets | 582.39 | 315.44 | 177.72 | 222.63 | 142.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,195.70 | 917.92 | 761.42 | 801.38 | 604.64 |
| Notes: | |||||
| Book value of unquoted investments | 36.53 | 37.51 | 27.38 | 26.48 | 26.48 |
| Market value of quoted investments | - | - | - | 39.17 | 40.88 |
| Contingent liabilities | 91.46 | 82.93 | 70.24 | 123.25 | - |
| Number of equity sharesoutstanding (Lacs) | 313.92 | 313.92 | 313.92 | 313.92 | 156.96 |
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