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Laffans Petrochemicals Ltd. - Research Center
524522 LAFFANSQ Group (X) 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 8.00 8.00 8.00 8.00 8.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 47.95 52.60 53.46 52.78 45.78
Loan funds
Secured loans - - 0.45 - -
Unsecured loans - - - - -
Total 55.95 60.61 61.91 60.78 53.78
Uses of funds
Fixed assets
Gross block 7.78 8.69 2.10 2.27 2.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.68 0.33 1.07 0.92
Net block 7.78 8.02 1.77 1.21 1.26
Capital work-in-progress - - - - -
Investments 42.65 44.22 51.63 53.06 41.89
Net current assets
Current assets, loans & advances 9.14 9.79 10.29 8.06 12.28
Less : current liabilities & provisions 3.61 1.42 1.78 1.54 1.65
Total net current assets 5.52 8.37 8.51 6.51 10.63
Miscellaneous expenses not written - - - - -
Total 55.95 60.61 61.91 60.78 53.78
Notes:
Book value of unquoted investments - - 43.08 45.38 1.32
Market value of quoted investments - - - - -
Contingent liabilities - 14.55 14.55 15.55 11.00
Number of equity sharesoutstanding (Lacs) 80.00 80.00 80.00 80.00 80.00

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