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Lohia Securities Ltd. - Research Center
590082 LOHIASEC Group (X) 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 4.99 4.99 4.99 4.99 4.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 59.96 42.96 34.57 30.14 29.39
Loan funds
Secured loans 19.06 6.03 21.91 12.35 3.41
Unsecured loans - - - - 0.20
Total 84.00 53.97 61.47 47.48 37.99
Uses of funds
Fixed assets
Gross block 1.39 8.44 8.21 8.19 7.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 7.63 7.44 7.33 7.09
Net block 1.39 0.81 0.77 0.86 0.65
Capital work-in-progress - - - - -
Investments 13.48 13.48 12.44 12.44 12.42
Net current assets
Current assets, loans & advances 73.91 41.91 50.31 43.46 31.95
Less : current liabilities & provisions 4.78 2.23 2.05 9.28 7.03
Total net current assets 69.13 39.68 48.26 34.17 24.92
Miscellaneous expenses not written - - - - -
Total 84.00 53.97 61.47 47.48 37.99
Notes:
Book value of unquoted investments - 13.46 12.42 12.44 12.42
Market value of quoted investments - - - - -
Contingent liabilities - 37.06 21.93 - -
Number of equity sharesoutstanding (Lacs) 49.87 49.83 49.83 49.83 49.83

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