Lloyds Luxuries Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.50 | 16.50 | 2.00 | 2.00 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | 23.00 | 23.00 | |
| Reserves & surplus | 46.42 | -2.99 | -37.32 | -34.29 | |
| Loan funds | |||||
| Secured loans | 1.62 | 8.02 | 33.08 | 28.35 | |
| Unsecured loans | - | - | - | - | |
| Total | 70.54 | 21.53 | 20.76 | 19.06 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.23 | 29.85 | 25.98 | 25.47 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 16.52 | 13.51 | 11.11 | 8.76 | |
| Net block | 18.71 | 16.33 | 14.87 | 16.70 | |
| Capital work-in-progress | 1.36 | 0.26 | 2.35 | 0.45 | |
| Investments | 10.07 | - | 0.01 | 0.01 | |
| Net current assets | |||||
| Current assets, loans & advances | 45.12 | 9.86 | 8.03 | 8.46 | |
| Less : current liabilities & provisions | 4.72 | 4.92 | 4.49 | 6.56 | |
| Total net current assets | 40.40 | 4.93 | 3.54 | 1.90 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 70.54 | 21.53 | 20.76 | 19.06 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.01 | 0.01 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | 0.63 | 0.63 | - | |
| Number of equity sharesoutstanding (Lacs) | 225.00 | 165.00 | 200.00 | 200.00 | |
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