Lancor Holdings Ltd. - Research Center
509048 LANCORHOL Group (B) 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 | 12.15 | 8.10 | 8.10 | 8.10 | 8.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 108.06 | 122.85 | 123.12 | 133.67 | 145.07 |
| Loan funds | |||||
| Secured loans | 95.02 | 110.30 | 174.32 | 116.81 | 145.17 |
| Unsecured loans | - | - | - | - | - |
| Total | 215.24 | 241.25 | 305.55 | 258.58 | 298.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 41.50 | 40.42 | 41.03 | 40.42 | 40.69 |
| Less : revaluation reserve | 17.20 | - | - | - | - |
| Less : accumulated depreciation | 2.81 | 2.28 | 1.99 | 1.57 | 1.49 |
| Net block | 21.49 | 38.14 | 39.04 | 38.85 | 39.21 |
| Capital work-in-progress | 6.10 | 4.29 | 3.00 | 3.56 | 3.27 |
| Investments | 4.73 | 4.55 | 4.38 | 3.00 | 2.87 |
| Net current assets | |||||
| Current assets, loans & advances | 268.91 | 255.74 | 280.08 | 317.73 | 319.72 |
| Less : current liabilities & provisions | 85.99 | 61.46 | 20.96 | 104.56 | 66.73 |
| Total net current assets | 182.92 | 194.28 | 259.12 | 213.16 | 253.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 215.24 | 241.25 | 305.55 | 258.58 | 298.34 |
| Notes: | |||||
| Book value of unquoted investments | 4.07 | 3.99 | 3.90 | 2.47 | 2.43 |
| Market value of quoted investments | 0.66 | 0.56 | 0.48 | 0.53 | - |
| Contingent liabilities | - | 0.63 | 1.58 | 1.63 | 2.52 |
| Number of equity sharesoutstanding (Lacs) | 607.50 | 405.00 | 405.00 | 405.00 | 405.00 |
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