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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 186.30 185.91 185.38 123.08 122.48
Equity Share Capital 186.30 185.91 185.38 123.08 122.48
Reserves 40,532.03 36,883.10 33,457.20 28,999.45 25,079.40
Networth 40,718.33 37,069.01 33,642.58 29,122.53 25,201.88
Secured Loans 13,608.29 664.04 1,307.23 1,234.01 1,453.34
Unsecured Loans 0.00 11,635.64 8,046.95 6,771.55 6,813.44
Total Debt 13,608.29 12,299.68 9,354.18 8,005.56 8,266.78
Total Liabilities 54,326.62 49,368.69 42,996.76 37,128.09 33,468.66
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 7,668.59 12,147.23 11,517.57 11,864.73 10,455.23
Less: Revaluation Reserves 0.00 15.57 19.25 20.19 21.14
Less: Accum. Depreciation 0.00 4,659.87 3,842.77 3,559.59 2,850.25
Net Block 7,668.59 7,471.79 7,655.55 8,284.95 7,583.84
Capital Work in Progress 0.00 494.04 562.41 596.84 758.68
Investments 24,568.92 23,052.90 19,214.64 16,103.39 15,871.90
Inventories 1,888.00 2,207.79 1,982.53 2,064.18 1,776.62
Sundry Debtors 26,309.19 23,051.11 21,538.76 22,613.01 18,729.84
Cash and Bank Balance 1,680.91 1,515.80 1,782.86 1,455.66 1,778.12
Total Current Assets 29,878.10 26,774.70 25,304.15 26,132.85 22,284.58
Loans and Advances 34,954.10 29,094.76 25,548.58 21,035.99 21,172.82
Total CA, Loans & Advances 64,832.20 55,869.46 50,852.73 47,168.84 43,457.40
Current Liabilities 39,679.24 34,668.17 32,875.44 32,656.20 31,816.07
Provisions 3,063.85 2,851.33 2,413.13 2,369.73 2,387.09
Total CL & Provisions 42,743.09 37,519.50 35,288.57 35,025.93 34,203.16
Net Current Assets 22,089.11 18,349.96 15,564.16 12,142.91 9,254.24
Total Assets 54,326.62 49,368.69 42,996.76 37,128.09 33,468.66
Contingent Liabilities 0.00 22,896.78 14,905.54 12,987.97 10,309.19
Book Value (Rs) 437.14 398.78 362.95 473.24 411.53
Source : Dion Global Solutions Limited
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