Lexus Granito (India) Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.19 | 19.19 | 19.19 | 19.19 | 19.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.16 | 12.30 | -1.08 | 47.58 | 49.45 |
| Loan funds | |||||
| Secured loans | 68.59 | 58.18 | 54.56 | 47.07 | 37.54 |
| Unsecured loans | - | - | - | - | 16.47 |
| Total | 88.94 | 89.67 | 72.67 | 113.84 | 122.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 135.70 | 97.38 | 126.53 | 49.94 | 120.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 78.41 | 65.20 | 81.25 | - | 61.13 |
| Net block | 57.28 | 32.18 | 45.27 | 49.94 | 59.53 |
| Capital work-in-progress | 0.28 | 24.35 | - | - | - |
| Investments | 0.01 | 0.01 | 2.36 | 2.36 | 2.36 |
| Net current assets | |||||
| Current assets, loans & advances | 98.32 | 93.77 | 96.44 | 132.28 | 125.44 |
| Less : current liabilities & provisions | 66.96 | 60.65 | 71.41 | 70.74 | 64.69 |
| Total net current assets | 31.37 | 33.13 | 25.03 | 61.53 | 60.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 88.94 | 89.67 | 72.67 | 113.84 | 122.64 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | 2.36 | - | 2.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.27 | 10.38 | 9.76 | 9.32 | 8.63 |
| Number of equity sharesoutstanding (Lacs) | 191.91 | 191.91 | 191.91 | 191.91 | 191.91 |
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