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La Opala RG Ltd. - Research Center
526947 LAOPALA 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 22.20 22.20 22.20 11.10 11.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 522.90 506.94 481.40 423.70 220.94
Loan funds
Secured loans 4.89 0.89 3.86 0.13 6.09
Unsecured loans - - - - -
Total 550.00 530.03 507.46 434.93 238.14
Uses of funds
Fixed assets
Gross block 232.23 218.50 211.61 176.04 165.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 110.20 97.07 80.92 68.39 58.34
Net block 122.03 121.43 130.69 107.64 107.06
Capital work-in-progress 25.33 2.28 0.04 1.24 1.04
Investments 340.26 355.79 361.42 304.53 95.46
Net current assets
Current assets, loans & advances 123.52 121.70 84.41 81.86 80.46
Less : current liabilities & provisions 61.15 71.18 69.09 60.34 45.90
Total net current assets 62.37 50.52 15.31 21.52 34.57
Miscellaneous expenses not written - - - - -
Total 550.00 530.03 507.46 434.93 238.14
Notes:
Book value of unquoted investments 258.80 233.69 201.74 155.03 95.38
Market value of quoted investments 81.46 122.10 159.68 149.50 -
Contingent liabilities 56.93 26.58 3.28 - 7.35
Number of equity sharesoutstanding (Lacs) 1110.00 1110.00 1110.00 555.00 555.00

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