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Laxmi Goldorna House Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 20.87 20.87 20.87 15.35 15.35
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.98 10.58 10.46 7.58 7.46
Loan funds
Secured loans 31.73 34.18 14.43 22.11 15.26
Unsecured loans - - - - -
Total 63.58 65.64 45.76 45.04 38.07
Uses of funds
Fixed assets
Gross block 1.39 1.24 0.26 0.18 0.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.45 0.28 0.17 0.14 0.12
Net block 0.94 0.96 0.09 0.04 0.03
Capital work-in-progress - - - - -
Investments 1.93 0.99 - - -
Net current assets
Current assets, loans & advances 139.38 110.12 58.06 46.63 39.40
Less : current liabilities & provisions 78.67 46.43 12.39 1.63 1.36
Total net current assets 60.71 63.69 45.67 45.00 38.04
Miscellaneous expenses not written - - - - -
Total 63.58 65.64 45.76 45.04 38.07
Notes:
Book value of unquoted investments - 0.99 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 208.72 208.72 208.72 153.52 153.52
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