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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 19.73 19.73 14.63 4.50 4.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 172.36 133.68 55.33 45.51 27.74
Loan funds
Secured loans - 0.01 1.28 6.73 10.80
Unsecured loans - - - - -
Total 192.09 153.42 71.24 56.74 43.04
Uses of funds
Fixed assets
Gross block 18.23 19.89 17.76 18.07 16.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 8.21 6.10 4.28 1.46
Net block 18.23 11.68 11.66 13.79 14.65
Capital work-in-progress - - - - -
Investments 39.42 55.77 5.78 0.01 1.44
Net current assets
Current assets, loans & advances 157.63 101.32 83.41 70.89 51.41
Less : current liabilities & provisions 23.19 15.35 29.62 27.95 24.45
Total net current assets 134.44 85.97 53.80 42.94 26.95
Miscellaneous expenses not written - - - - -
Total 192.09 153.42 71.24 56.74 43.04
Notes:
Book value of unquoted investments - 55.77 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 55.76 62.01 49.69 31.11
Number of equity sharesoutstanding (Lacs) 197.25 197.25 146.25 45.00 45.00

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