Lanco Infratech Ltd. - Research Center
532778 LITL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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