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Lakshmi Machine Works Consolidated Balance Sheet, Lakshmi Machine Works Financial Statement & Accounts
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Lakshmi Machine Works
BSE: 500252|NSE: LAXMIMACH|ISIN: INE269B01029|SECTOR: Textiles - Machinery
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Consolidated Balance Sheet of Lakshmi Machine Works

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.27 12.37 12.37
Equity Share Capital 11.27 12.37 12.37
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00
Reserves 797.54 908.10 830.94
Revaluation Reserves 0.00 0.00 0.00
Networth 808.81 920.47 843.31
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00
Total Liabilities 808.81 920.47 843.31
Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,439.93 1,370.60 1,344.39
Less: Accum. Depreciation 1,008.41 921.70 825.80
Net Block 431.52 448.90 518.59
Capital Work in Progress 10.54 3.48 10.45
Investments 76.83 103.78 103.78
Inventories 290.72 118.64 82.46
Sundry Debtors 84.09 58.15 51.75
Cash and Bank Balance 756.07 13.26 9.98
Total Current Assets 1,130.88 190.05 144.19
Loans and Advances 198.73 129.58 265.68
Fixed Deposits 0.00 719.07 617.05
Total CA, Loans & Advances 1,329.61 1,038.70 1,026.92
Deffered Credit 0.00 0.00 0.00
Current Liabilities 995.05 650.49 626.71
Provisions 44.64 23.91 189.88
Total CL & Provisions 1,039.69 674.40 816.59
Net Current Assets 289.92 364.30 210.33
Minority Interest 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.15
Total Assets 808.81 920.46 843.30
Contingent Liabilities 27.93 54.58 5.92
Book Value (Rs) 717.89 744.16 681.78
Source : Dion Global Solutions Limited

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