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Shri Lakshmi Cotsyn Ltd. - Research Center
526049 SHLAKSHMI Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 28.47 28.47 28.47 28.47 28.47
Share application money 68.43 68.43 68.43 68.43 68.43
Preference share capital - - - - -
Reserves & surplus -2,019.48 -1,894.52 -1,766.58 -1,494.83 -1,350.74
Loan funds
Secured loans 3,290.06 3,292.38 3,323.19 3,335.54 3,257.80
Unsecured loans 2.06 2.06 - 0.19 93.90
Total 1,369.55 1,496.82 1,653.51 1,937.81 2,097.86
Uses of funds
Fixed assets
Gross block 2,103.38 2,103.37 2,165.17 2,165.06 2,160.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 818.03 734.30 679.56 590.89 496.05
Net block 1,285.35 1,369.07 1,485.61 1,574.17 1,664.13
Capital work-in-progress - - - - -
Investments 32.12 32.12 32.12 32.12 32.12
Net current assets
Current assets, loans & advances 163.94 194.26 227.39 407.67 648.47
Less : current liabilities & provisions 111.85 98.63 91.60 76.14 246.85
Total net current assets 52.09 95.63 135.79 331.52 401.62
Miscellaneous expenses not written - - - - -
Total 1,369.55 1,496.82 1,653.51 1,937.81 2,097.86
Notes:
Book value of unquoted investments 32.12 32.12 32.12 32.12 32.12
Market value of quoted investments - - - - -
Contingent liabilities - - - 2.72 6.30
Number of equity sharesoutstanding (Lacs) 284.71 284.71 284.71 284.71 284.71
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