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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 5.46 4.79 4.22 4.08 4.12
Loan funds
Secured loans - 6.36 1.30 2.01 0.87
Unsecured loans - - - - -
Total 14.83 20.53 14.89 15.46 14.37
Uses of funds
Fixed assets
Gross block - - - 0.04 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 0.04 0.03
Net block - - - - 0.01
Capital work-in-progress - - - - -
Investments - - - 0.01 1.76
Net current assets
Current assets, loans & advances 15.04 20.76 15.17 15.77 12.83
Less : current liabilities & provisions 0.21 0.23 0.28 0.33 0.23
Total net current assets 14.83 20.53 14.89 15.44 12.60
Miscellaneous expenses not written - - - - -
Total 14.83 20.53 14.89 15.46 14.37
Notes:
Book value of unquoted investments - - - 0.01 1.76
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 937.20 937.20 937.20 937.20 937.20
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