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Linc Pen & Plastics Ltd. - Research Center
531241 LINCPENQ 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 14.87 14.87 14.79 14.79 14.79
Share application money - - 0.09 - -
Preference share capital - - - - -
Reserves & surplus 119.83 122.10 105.69 105.98 103.50
Loan funds
Secured loans 8.12 42.31 57.80 61.98 50.12
Unsecured loans - - - - -
Total 142.83 179.29 178.37 182.75 168.41
Uses of funds
Fixed assets
Gross block 119.42 115.44 102.66 84.16 54.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 51.59 39.59 27.77 17.33 7.81
Net block 67.84 75.86 74.90 66.83 47.00
Capital work-in-progress 3.22 2.84 0.51 0.23 10.55
Investments - - - - -
Net current assets
Current assets, loans & advances 129.40 166.66 156.99 169.99 152.08
Less : current liabilities & provisions 57.63 66.07 54.03 54.31 41.21
Total net current assets 71.77 100.59 102.96 115.68 110.86
Miscellaneous expenses not written - - - - -
Total 142.83 179.29 178.37 182.75 168.41
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 31.03 37.05 8.84 44.55 28.74
Number of equity sharesoutstanding (Lacs) 148.72 148.72 147.86 147.86 147.86

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