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Lohia Securities Ltd. - Research Center
590082 LOHIASEC Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 34.57 30.14 29.39 27.57 24.75
Loan funds
Secured loans 13.44 12.35 3.41 18.67 4.40
Unsecured loans - - 0.20 0.20 0.20
Total 53.00 47.48 37.99 51.42 34.34
Uses of funds
Fixed assets
Gross block 8.21 8.19 7.74 7.70 7.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.44 7.33 7.09 6.94 6.73
Net block 0.77 0.86 0.65 0.76 0.78
Capital work-in-progress - - - - -
Investments 12.44 12.44 12.42 12.42 11.56
Net current assets
Current assets, loans & advances 50.31 43.46 31.95 40.65 23.76
Less : current liabilities & provisions 10.51 9.28 7.03 2.41 1.76
Total net current assets 39.79 34.17 24.92 38.24 22.00
Miscellaneous expenses not written - - - - -
Total 53.00 47.48 37.99 51.42 34.34
Notes:
Book value of unquoted investments 12.44 12.44 12.42 12.42 11.55
Market value of quoted investments - - - - -
Contingent liabilities - - - 46.96 27.85
Number of equity sharesoutstanding (Lacs) 49.83 49.83 49.83 49.83 49.83

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