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Lokesh Machines Ltd. - Research Center
532740 LOKESHMACH Group (B) 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 17.90 17.90 17.90 17.90 17.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 131.35 125.24 120.99 126.24 119.76
Loan funds
Secured loans 86.92 80.50 75.43 70.75 72.39
Unsecured loans - - - - -
Total 236.17 223.64 214.32 214.89 210.04
Uses of funds
Fixed assets
Gross block 119.84 230.06 213.70 207.14 204.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 113.83 114.10 105.39 96.29
Net block 119.84 116.23 99.60 101.75 108.51
Capital work-in-progress - 4.50 25.77 24.78 19.00
Investments 1.50 1.50 1.50 1.50 1.50
Net current assets
Current assets, loans & advances 172.82 164.46 150.89 160.06 150.67
Less : current liabilities & provisions 58.00 63.05 63.45 73.20 69.64
Total net current assets 114.83 101.41 87.44 86.86 81.03
Miscellaneous expenses not written - - - - -
Total 236.17 223.64 214.32 214.89 210.04
Notes:
Book value of unquoted investments - 1.50 1.50 1.50 1.50
Market value of quoted investments - - - - -
Contingent liabilities - 17.56 19.35 12.20 11.75
Number of equity sharesoutstanding (Lacs) 178.97 178.97 178.97 178.97 178.97

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