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Luharuka Media & Infra Ltd. - Research Center
512048 LUHARUKA Group (X) 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 9.37 9.37 9.37 9.37 9.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.08 4.12 3.97 3.55 2.98
Loan funds
Secured loans 2.01 0.87 0.59 0.56 0.02
Unsecured loans - - - - -
Total 15.46 14.37 13.94 13.48 12.38
Uses of funds
Fixed assets
Gross block 0.04 0.04 0.04 0.04 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.03 0.03 0.02 0.02
Net block - 0.01 0.01 0.02 0.02
Capital work-in-progress - - - - -
Investments 0.01 1.76 0.01 - 1.00
Net current assets
Current assets, loans & advances 15.77 12.83 14.31 13.72 11.86
Less : current liabilities & provisions 0.33 0.23 0.40 0.26 0.50
Total net current assets 15.44 12.60 13.91 13.47 11.36
Miscellaneous expenses not written - - - - -
Total 15.46 14.37 13.94 13.48 12.38
Notes:
Book value of unquoted investments 0.01 1.76 - - -
Market value of quoted investments - - 0.01 - 1.01
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 937.20 937.20 937.20 937.20 937.20

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