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Likhitha Infrastructure Ltd. - Research Center
543240 LIKHITHA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 19.73 14.63 4.50 4.50 1.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 133.68 55.33 45.51 27.74 24.03
Loan funds
Secured loans 0.01 1.28 6.73 10.80 4.44
Unsecured loans - - - - -
Total 153.42 71.24 56.74 43.04 29.46
Uses of funds
Fixed assets
Gross block 19.89 17.76 18.07 16.11 6.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.21 6.10 4.28 1.46 1.80
Net block 11.68 11.66 13.79 14.65 4.23
Capital work-in-progress - - - - -
Investments 55.77 5.78 0.01 1.44 -
Net current assets
Current assets, loans & advances 101.32 83.41 70.89 51.41 46.64
Less : current liabilities & provisions 15.35 29.62 27.95 24.45 21.40
Total net current assets 85.97 53.80 42.94 26.95 25.23
Miscellaneous expenses not written - - - - -
Total 153.42 71.24 56.74 43.04 29.46
Notes:
Book value of unquoted investments 55.77 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 55.76 62.01 49.69 31.11 20.31
Number of equity sharesoutstanding (Lacs) 197.25 146.25 45.00 45.00 10.00

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