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Lakshmi Mills Company Ltd. - Research Center
502958 LAKSHMIMIL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.96 6.96 6.96 6.96 6.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 624.38 469.74 236.10 436.62 484.37
Loan funds
Secured loans 82.85 72.28 78.91 61.45 68.14
Unsecured loans - - - - -
Total 714.19 548.98 321.96 505.02 559.47
Uses of funds
Fixed assets
Gross block 204.12 196.07 193.53 179.74 176.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44.78 39.37 35.15 26.90 15.88
Net block 159.34 156.70 158.39 152.84 160.60
Capital work-in-progress 5.26 0.88 - 0.72 -
Investments 503.80 355.14 121.44 319.45 362.52
Net current assets
Current assets, loans & advances 108.26 80.03 86.34 92.91 92.71
Less : current liabilities & provisions 62.46 43.76 44.20 60.90 56.37
Total net current assets 45.80 36.27 42.13 32.01 36.35
Miscellaneous expenses not written - - - - -
Total 714.19 548.98 321.96 505.02 559.47
Notes:
Book value of unquoted investments 0.15 0.15 0.68 0.68 0.68
Market value of quoted investments - - - - -
Contingent liabilities 52.56 21.00 25.35 26.24 25.56
Number of equity sharesoutstanding (Lacs) 6.96 6.96 6.96 6.96 6.96

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