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Lakhotia Polyesters (India) Ltd. - Research Center
535387 LAKHOTIA 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 10.47 10.47 10.47 10.47 10.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.76 -2.93 -2.96 -2.47 -1.81
Loan funds
Secured loans 7.82 7.42 5.37 5.48 5.92
Unsecured loans - - - - -
Total 16.53 14.97 12.89 13.49 14.58
Uses of funds
Fixed assets
Gross block 1.54 1.53 1.94 1.93 1.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.45 1.35 1.66 1.51 1.36
Net block 0.09 0.18 0.28 0.42 0.57
Capital work-in-progress - - - - -
Investments 2.27 0.82 0.63 0.88 1.45
Net current assets
Current assets, loans & advances 21.51 19.37 16.23 19.54 23.65
Less : current liabilities & provisions 7.34 5.40 4.26 7.35 11.09
Total net current assets 14.17 13.98 11.98 12.19 12.56
Miscellaneous expenses not written - - - - -
Total 16.53 14.97 12.89 13.49 14.58
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 2.27 0.82 0.63 0.88 1.45
Contingent liabilities - - - - 2.21
Number of equity sharesoutstanding (Lacs) 104.74 104.74 104.74 104.74 104.74
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