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Lokesh Machines Ltd. - Research Center
532740 LOKESHMACH Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 18.50 17.90 17.90 17.90 17.90
Share application money 9.12 - - - -
Preference share capital - - - - -
Reserves & surplus 168.37 141.08 131.35 125.24 120.99
Loan funds
Secured loans 118.05 88.09 86.92 80.50 75.43
Unsecured loans - - - - -
Total 314.04 247.06 236.17 223.64 214.32
Uses of funds
Fixed assets
Gross block 309.98 251.56 239.60 230.06 213.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 139.07 129.08 122.70 113.83 114.10
Net block 170.91 122.48 116.90 116.23 99.60
Capital work-in-progress 16.37 15.68 6.97 4.50 25.77
Investments 1.30 1.40 1.50 1.50 1.50
Net current assets
Current assets, loans & advances 202.00 186.85 168.79 164.46 150.89
Less : current liabilities & provisions 76.54 79.34 58.00 63.05 63.45
Total net current assets 125.46 107.51 110.79 101.41 87.44
Miscellaneous expenses not written - - - - -
Total 314.04 247.06 236.17 223.64 214.32
Notes:
Book value of unquoted investments 1.30 1.40 1.50 1.50 1.50
Market value of quoted investments - - - - -
Contingent liabilities 24.41 30.16 44.18 17.56 19.35
Number of equity sharesoutstanding (Lacs) 184.97 178.97 178.97 178.97 178.97
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