Lohia Securities Ltd. - Research Center
590082 LOHIASEC Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 9.28 | 8.44 | 8.21 | 8.19 | 7.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.89 | 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 | 13.46 | 12.42 | 12.44 | 12.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 38.83 | 37.06 | 21.93 | - | - |
| Number of equity sharesoutstanding (Lacs) | 49.83 | 49.83 | 49.83 | 49.83 | 49.83 |
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