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Lyka Labs Ltd. - Research Center
500259 LYKALABS 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 28.69 28.69 28.69 28.14 28.14
Share application money - - - 0.76 0.76
Preference share capital 0.78 0.71 0.64 0.90 0.87
Reserves & surplus 15.75 -24.28 -9.91 69.71 67.89
Loan funds
Secured loans 60.85 150.35 125.05 77.90 28.63
Unsecured loans 66.59 10.09 10.59 12.41 10.80
Total 172.65 165.55 155.06 189.81 137.08
Uses of funds
Fixed assets
Gross block 140.30 141.40 121.85 90.15 91.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.19 46.07 20.20 13.92 10.53
Net block 90.11 95.34 101.65 76.23 81.16
Capital work-in-progress 17.74 24.40 26.40 29.71 26.43
Investments 32.41 32.41 32.41 62.46 62.45
Net current assets
Current assets, loans & advances 68.25 61.23 60.81 80.30 74.77
Less : current liabilities & provisions 35.86 47.82 66.21 58.89 107.74
Total net current assets 32.39 13.41 -5.40 21.41 -32.96
Miscellaneous expenses not written - - - - -
Total 172.65 165.55 155.06 189.81 137.08
Notes:
Book value of unquoted investments 32.41 32.41 32.41 62.46 62.45
Market value of quoted investments - - - - -
Contingent liabilities 35.34 22.78 51.81 94.68 95.10
Number of equity sharesoutstanding (Lacs) 286.90 286.90 286.90 281.40 281.40

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