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Likhitha Infrastructure Ltd. - Research Center

543240 LIKHITHA Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 19.73 19.73 19.73 19.73 14.63
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 290.44 230.35 172.36 133.68 55.33
Loan funds
Secured loans - - - 0.01 1.28
Unsecured loans - - - - -
Total 310.17 250.08 192.09 153.42 71.24
Uses of funds
Fixed assets
Gross block 50.65 37.20 30.05 19.89 17.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 22.73 15.16 11.82 8.21 6.10
Net block 27.92 22.04 18.23 11.68 11.66
Capital work-in-progress - - - - -
Investments 5.39 56.56 39.42 55.77 5.78
Net current assets
Current assets, loans & advances 316.42 215.77 157.63 101.32 83.41
Less : current liabilities & provisions 39.55 44.30 23.19 15.35 29.62
Total net current assets 276.86 171.48 134.44 85.97 53.80
Miscellaneous expenses not written - - - - -
Total 310.17 250.08 192.09 153.42 71.24
Notes:
Book value of unquoted investments 5.39 52.77 39.42 55.77 -
Market value of quoted investments - - - - -
Contingent liabilities 130.75 90.53 81.87 55.76 62.01
Number of equity sharesoutstanding (Lacs) 394.50 394.50 197.25 197.25 146.25
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