Lactose (India) Ltd. - Research Center
524202 LACTOSE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.59 | 12.59 | 11.44 | 10.19 | 10.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 27.97 | 26.70 | 23.65 | 24.10 | 24.06 |
| Loan funds | |||||
| Secured loans | 38.82 | 40.96 | 41.95 | 35.21 | 31.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 79.39 | 80.24 | 77.04 | 69.49 | 65.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 81.38 | 80.42 | 77.21 | 75.57 | 70.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.31 | 21.21 | 17.75 | 13.75 | 10.46 |
| Net block | 56.07 | 59.22 | 59.47 | 61.82 | 60.39 |
| Capital work-in-progress | - | - | 3.52 | 0.23 | 1.48 |
| Investments | - | 0.74 | 0.68 | 0.07 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 45.71 | 30.27 | 24.69 | 21.14 | 19.73 |
| Less : current liabilities & provisions | 22.40 | 9.98 | 11.30 | 13.77 | 15.77 |
| Total net current assets | 23.31 | 20.28 | 13.38 | 7.37 | 3.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 79.39 | 80.24 | 77.04 | 69.49 | 65.90 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.59 | 3.32 | 3.67 | 0.55 | 3.10 |
| Number of equity sharesoutstanding (Lacs) | 125.89 | 125.89 | 114.37 | 101.89 | 101.89 |
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