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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 22.20 22.20 22.20 22.20 11.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 643.56 522.90 506.94 481.40 423.70
Loan funds
Secured loans 1.05 4.89 0.89 3.86 0.13
Unsecured loans - - - - -
Total 666.82 550.00 530.03 507.46 434.93
Uses of funds
Fixed assets
Gross block 226.48 232.23 218.50 211.61 176.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 112.06 110.20 97.07 80.92 68.39
Net block 114.41 122.03 121.43 130.69 107.64
Capital work-in-progress 80.56 25.33 2.28 0.04 1.24
Investments 461.17 340.26 355.79 361.42 304.53
Net current assets
Current assets, loans & advances 85.59 123.52 121.70 84.41 81.86
Less : current liabilities & provisions 74.92 61.15 71.18 69.09 60.34
Total net current assets 10.67 62.37 50.52 15.31 21.52
Miscellaneous expenses not written - - - - -
Total 666.82 550.00 530.03 507.46 434.93
Notes:
Book value of unquoted investments 299.77 258.80 233.69 201.74 155.03
Market value of quoted investments 161.40 81.46 122.10 159.68 149.50
Contingent liabilities 36.22 56.93 26.58 3.28 -
Number of equity sharesoutstanding (Lacs) 1110.00 1110.00 1110.00 1110.00 555.00

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