LKP Finance Ltd. - Research Center
507912 LKPFIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.57 | 12.57 | 12.57 | 12.42 | 12.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 242.69 | 133.73 | 159.03 | 133.20 | 111.97 |
| Loan funds | |||||
| Secured loans | 45.78 | 35.97 | 35.97 | 19.88 | 59.13 |
| Unsecured loans | - | - | - | 35.97 | 38.89 |
| Total | 301.03 | 182.27 | 207.57 | 201.47 | 222.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.09 | 0.15 | 0.17 | 2.65 | 2.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.02 | 0.01 | 0.87 | 1.67 |
| Net block | 0.08 | 0.13 | 0.16 | 1.78 | 1.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 229.26 | 83.17 | 114.82 | 51.37 | 67.32 |
| Net current assets | |||||
| Current assets, loans & advances | 88.68 | 104.75 | 94.44 | 150.33 | 171.91 |
| Less : current liabilities & provisions | 16.99 | 5.79 | 1.86 | 2.02 | 18.23 |
| Total net current assets | 71.69 | 98.96 | 92.58 | 148.31 | 153.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 301.03 | 182.27 | 207.57 | 201.47 | 222.20 |
| Notes: | |||||
| Book value of unquoted investments | 95.40 | 25.85 | 5.40 | 24.94 | 3.27 |
| Market value of quoted investments | 133.86 | 57.32 | 109.43 | 27.65 | 105.21 |
| Contingent liabilities | 4.03 | 4.93 | 1.80 | - | 35.61 |
| Number of equity sharesoutstanding (Lacs) | 125.69 | 125.69 | 125.69 | 124.22 | 121.98 |
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