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Likhami Consulting Ltd. - Research Center
539927 LIKHAMI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 9.95 9.95 9.95 9.95 9.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24.41 28.49 28.40 28.39 28.38
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 34.36 38.44 38.35 38.34 38.33
Uses of funds
Fixed assets
Gross block 0.05 0.03 0.03 0.03 0.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.03 0.03 0.02 0.01 0.01
Net block 0.01 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 13.89 13.87 13.87 13.87 13.98
Net current assets
Current assets, loans & advances 20.55 24.65 24.54 24.51 24.44
Less : current liabilities & provisions 0.10 0.09 0.08 0.05 0.10
Total net current assets 20.45 24.57 24.46 24.46 24.34
Miscellaneous expenses not written - - - - -
Total 34.36 38.44 38.35 38.34 38.33
Notes:
Book value of unquoted investments 10.90 10.90 10.90 10.90 10.90
Market value of quoted investments 3.27 3.25 3.25 3.25 3.36
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 99.50 99.50 99.50 99.50 99.50

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