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Larsen and Toubro Balance Sheet, Larsen and Toubro Financial Statement & Accounts
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Larsen and Toubro
BSE: 500510|NSE: LT|ISIN: INE018A01030|SECTOR: Infrastructure - General
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Balance Sheet of Larsen and Toubro

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 122.48 121.77 120.44 117.14 58.47
Equity Share Capital 122.48 121.77 120.44 117.14 58.47
Share Application Money 0.00 368.31 25.09 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 25,079.40 21,334.05 18,142.82 12,317.96 9,470.71
Revaluation Reserves 21.14 22.13 23.29 24.59 25.90
Networth 25,223.02 21,846.26 18,311.64 12,459.69 9,555.08
Secured Loans 1,453.34 1,063.04 955.73 1,102.38 308.53
Unsecured Loans 8,442.43 6,098.07 5,845.10 5,453.65 3,275.46
Total Debt 9,895.77 7,161.11 6,800.83 6,556.03 3,583.99
Total Liabilities 35,118.79 29,007.37 25,112.47 19,015.72 13,139.07
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10,618.74 8,897.02 7,235.78 5,575.00 4,188.91
Less: Accum. Depreciation 2,952.61 2,220.82 1,727.68 1,421.39 1,242.47
Net Block 7,666.13 6,676.20 5,508.10 4,153.61 2,946.44
Capital Work in Progress 807.94 785.00 857.66 1,040.99 699.00
Investments 15,871.90 14,684.82 13,705.35 8,263.72 6,922.26
Inventories 1,776.62 1,577.15 1,415.37 5,805.05 4,305.91
Sundry Debtors 18,729.84 12,427.61 11,163.70 10,055.52 7,365.01
Cash and Bank Balance 1,020.09 1,518.98 1,104.89 693.13 779.86
Total Current Assets 21,526.55 15,523.74 13,683.96 16,553.70 12,450.78
Loans and Advances 21,445.72 19,499.23 12,662.55 7,198.85 3,861.10
Fixed Deposits 885.17 211.37 326.98 82.16 184.60
Total CA, Loans & Advances 43,857.44 35,234.34 26,673.49 23,834.71 16,496.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30,697.53 26,139.56 19,443.77 15,211.04 11,892.75
Provisions 2,387.09 2,233.43 2,188.36 3,066.53 2,035.42
Total CL & Provisions 33,084.62 28,372.99 21,632.13 18,277.57 13,928.17
Net Current Assets 10,772.82 6,861.35 5,041.36 5,557.14 2,568.31
Miscellaneous Expenses 0.00 0.00 0.00 0.26 3.06
Total Assets 35,118.79 29,007.37 25,112.47 19,015.72 13,139.07
Contingent Liabilities 2,500.19 1,647.66 1,719.39 1,371.86 1,013.51
Book Value (Rs) 411.53 352.40 303.28 212.32 325.98
Source : Dion Global Solutions Limited

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