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Larsen & Toubro

BSE: 500510|NSE: LT|ISIN: INE018A01030|SECTOR: Infrastructure - General
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Balance Sheet of Larsen & Toubro

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 186.59 186.30 185.91 185.38 123.08
Equity Share Capital 186.59 186.30 185.91 185.38 123.08
Reserves 45,826.15 40,516.85 36,883.10 33,457.20 28,999.45
Networth 46,012.74 40,703.15 37,069.01 33,642.58 29,122.53
Secured Loans 845.96 520.54 664.04 1,307.23 1,234.01
Unsecured Loans 8,623.16 11,700.60 11,635.64 8,046.95 6,771.55
Total Debt 9,469.12 12,221.14 12,299.68 9,354.18 8,005.56
Total Liabilities 55,481.86 52,924.29 49,368.69 42,996.76 37,128.09
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8,669.63 12,712.16 12,147.23 11,517.57 11,864.73
Less: Revaluation Reserves 0.00 15.18 15.57 19.25 20.19
Less: Accum. Depreciation 2,021.74 5,453.17 4,659.87 3,842.77 3,559.69
Net Block 6,647.89 7,243.81 7,471.79 7,655.55 8,284.85
Capital Work in Progress 900.48 0.00 494.04 562.41 596.94
Investments 26,758.89 24,568.92 23,052.90 19,214.64 16,103.39
Inventories 1,762.86 1,888.00 2,207.79 1,982.53 2,064.18
Sundry Debtors 19,919.97 26,309.19 23,051.11 21,538.76 22,613.01
Cash and Bank Balance 3,802.23 1,680.91 1,515.80 1,782.86 1,455.66
Total Current Assets 25,485.06 29,878.10 26,774.70 25,304.15 26,132.85
Loans and Advances 42,404.50 34,954.10 29,094.76 25,548.58 21,035.99
Total CA, Loans & Advances 67,889.56 64,832.20 55,869.46 50,852.73 47,168.84
Current Liabilities 45,152.13 41,066.39 34,668.17 32,875.44 32,656.20
Provisions 1,562.83 3,063.85 2,851.33 2,413.13 2,369.73
Total CL & Provisions 46,714.96 44,130.24 37,519.50 35,288.57 35,025.93
Net Current Assets 21,174.60 20,701.96 18,349.96 15,564.16 12,142.91
Total Assets 55,481.86 52,514.69 49,368.69 42,996.76 37,128.09
Contingent Liabilities 42,149.06 19,427.25 22,896.78 14,905.54 12,987.97
Book Value (Rs) 493.19 436.97 398.78 362.95 473.24
Source : Dion Global Solutions Limited

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