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LKP Securities Ltd. - Research Center
540192 LKPSEC Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 15.68 14.97 14.79 14.79 14.79
Share application money 1.25 - - - -
Preference share capital - - - - -
Reserves & surplus 48.19 41.93 28.93 24.77 23.30
Loan funds
Secured loans 10.23 17.31 13.07 17.76 28.06
Unsecured loans - - - - -
Total 75.34 74.21 56.78 57.32 66.14
Uses of funds
Fixed assets
Gross block 27.65 18.21 18.17 9.49 8.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.12 3.56 3.01 3.31 2.42
Net block 23.52 14.65 15.16 6.18 5.84
Capital work-in-progress - 0.44 - 0.15 0.08
Investments 6.29 4.77 3.77 6.85 6.20
Net current assets
Current assets, loans & advances 136.14 190.60 175.76 131.09 131.22
Less : current liabilities & provisions 90.60 136.25 137.91 86.94 77.19
Total net current assets 45.54 54.36 37.85 44.14 54.02
Miscellaneous expenses not written - - - - -
Total 75.34 74.21 56.78 57.32 66.14
Notes:
Book value of unquoted investments 1.77 0.76 0.76 0.76 0.85
Market value of quoted investments 4.52 4.01 3.01 6.09 5.35
Contingent liabilities 41.97 24.25 1.33 10.97 55.55
Number of equity sharesoutstanding (Lacs) 783.86 748.44 739.35 739.35 739.35
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