Likhami Consulting Ltd. - Research Center
539927 LIKHAMI Group (XT) 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 | 9.95 | 9.95 | 9.95 | 9.95 | 9.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.58 | 24.41 | 28.49 | 28.40 | 28.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 34.53 | 34.36 | 38.44 | 38.35 | 38.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
| Net block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 13.89 | 13.89 | 13.87 | 13.87 | 13.87 |
| Net current assets | |||||
| Current assets, loans & advances | 20.73 | 20.55 | 24.65 | 24.54 | 24.51 |
| Less : current liabilities & provisions | 0.10 | 0.10 | 0.09 | 0.08 | 0.05 |
| Total net current assets | 20.62 | 20.45 | 24.57 | 24.46 | 24.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 34.53 | 34.36 | 38.44 | 38.35 | 38.34 |
| Notes: | |||||
| Book value of unquoted investments | 10.90 | 10.90 | 10.90 | 10.90 | 10.90 |
| Market value of quoted investments | 3.27 | 3.27 | 3.25 | 3.25 | 3.25 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 99.50 | 99.50 | 99.50 | 99.50 | 99.50 |
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