Likhitha Infrastructure Ltd. - Research Center
543240 LIKHITHA Group (B) 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 | 19.73 | 19.73 | 19.73 | 14.63 | 4.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 230.35 | 172.36 | 133.68 | 55.33 | 45.51 |
| Loan funds | |||||
| Secured loans | - | - | 0.01 | 1.28 | 6.73 |
| Unsecured loans | - | - | - | - | - |
| Total | 250.08 | 192.09 | 153.42 | 71.24 | 56.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 37.20 | 30.05 | 19.89 | 17.76 | 18.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.16 | 11.82 | 8.21 | 6.10 | 4.28 |
| Net block | 22.04 | 18.23 | 11.68 | 11.66 | 13.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 56.56 | 39.42 | 55.77 | 5.78 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 215.77 | 157.63 | 101.32 | 83.41 | 70.89 |
| Less : current liabilities & provisions | 44.30 | 23.19 | 15.35 | 29.62 | 27.95 |
| Total net current assets | 171.48 | 134.44 | 85.97 | 53.80 | 42.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 250.08 | 192.09 | 153.42 | 71.24 | 56.74 |
| Notes: | |||||
| Book value of unquoted investments | 52.77 | 39.42 | 55.77 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 90.53 | 81.87 | 55.76 | 62.01 | 49.69 |
| Number of equity sharesoutstanding (Lacs) | 394.50 | 197.25 | 197.25 | 146.25 | 45.00 |
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