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Lanco Infratech Ltd. - Research Center
532778 LITL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 330.26 273.78 245.09 239.24 239.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 707.40 1,482.14 1,785.21 2,434.65 3,393.00
Loan funds
Secured loans 5,201.58 6,433.00 6,155.17 5,657.66 3,311.96
Unsecured loans 15.00 336.45 433.46 - 836.44
Total 6,254.24 8,525.37 8,618.93 8,331.55 7,780.64
Uses of funds
Fixed assets
Gross block 441.42 1,362.77 1,448.67 1,033.25 1,508.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 128.73 592.14 549.72 - 388.46
Net block 312.69 770.63 898.95 1,033.25 1,120.29
Capital work-in-progress 1.08 1.34 1.73 3.76 55.41
Investments 10,144.43 9,979.82 10,962.05 8,295.61 7,297.33
Net current assets
Current assets, loans & advances 7,609.76 8,294.71 8,627.79 9,848.95 11,353.38
Less : current liabilities & provisions 11,813.72 10,521.13 11,871.59 10,850.02 12,045.78
Total net current assets -4,203.96 -2,226.42 -3,243.80 -1,001.07 -692.39
Miscellaneous expenses not written - - - - -
Total 6,254.24 8,525.37 8,618.93 8,331.55 7,780.64
Notes:
Book value of unquoted investments 10,141.71 9,973.35 10,955.58 - 7,290.87
Market value of quoted investments 5.52 5.85 9.39 6.73 6.42
Contingent liabilities 37,338.79 - 23,758.67 18,688.21 18,772.85
Number of equity sharesoutstanding (Lacs) 33141.00 27493.00 24624.00 24078.05 24078.05
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