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Lloyds Finance Ltd. - Research Center
507870 LLOYDFIN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 37.41 37.41 37.41 37.41 37.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -38.80 -42.51 -90.68 -88.19 -86.27
Loan funds
Secured loans - - - 25.21 32.00
Unsecured loans - - - 115.82 117.55
Total -1.39 -5.10 -53.27 90.25 100.70
Uses of funds
Fixed assets
Gross block 0.07 0.14 0.23 0.66 0.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.06 0.06 0.06 0.06
Net block 0.07 0.07 0.17 0.60 0.60
Capital work-in-progress - - - - -
Investments - - - 4.90 4.92
Net current assets
Current assets, loans & advances 4.25 11.61 74.77 91.01 101.33
Less : current liabilities & provisions 5.71 16.78 128.21 6.26 6.15
Total net current assets -1.46 -5.17 -53.45 84.75 95.18
Miscellaneous expenses not written - - - - -
Total -1.39 -5.10 -53.27 90.25 100.70
Notes:
Book value of unquoted investments - - - 4.90 4.92
Market value of quoted investments - - - - -
Contingent liabilities - 3.25 3.24 0.56 0.70
Number of equity sharesoutstanding (Lacs) 374.12 374.12 374.12 374.12 374.12

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