Lakshmi Mills Company Ltd. - Research Center
502958 LAKSHMIMIL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 861.75 | 634.07 | 624.38 | 469.74 | 236.10 |
| Loan funds | |||||
| Secured loans | 140.06 | 110.27 | 82.85 | 72.28 | 78.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,008.77 | 751.29 | 714.19 | 548.98 | 321.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 296.54 | 220.34 | 204.12 | 196.07 | 193.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 59.31 | 50.76 | 44.78 | 39.37 | 35.15 |
| Net block | 237.22 | 169.57 | 159.34 | 156.70 | 158.39 |
| Capital work-in-progress | 1.59 | 45.27 | 5.26 | 0.88 | - |
| Investments | 801.59 | 526.08 | 503.80 | 355.14 | 121.44 |
| Net current assets | |||||
| Current assets, loans & advances | 76.46 | 80.62 | 108.26 | 80.03 | 86.34 |
| Less : current liabilities & provisions | 108.09 | 70.25 | 62.46 | 43.76 | 44.20 |
| Total net current assets | -31.63 | 10.37 | 45.80 | 36.27 | 42.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,008.77 | 751.29 | 714.19 | 548.98 | 321.96 |
| Notes: | |||||
| Book value of unquoted investments | 119.26 | 4.19 | 0.15 | 0.15 | 0.68 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 16.36 | 33.33 | 52.56 | 21.00 | 25.35 |
| Number of equity sharesoutstanding (Lacs) | 6.96 | 6.96 | 6.96 | 6.96 | 6.96 |
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