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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 185.38 123.08 122.48 121.77 120.44
Equity Share Capital 185.38 123.08 122.48 121.77 120.44
Share Application Money 0.00 0.00 0.00 0.00 25.09
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 33,476.45 29,019.64 25,100.54 21,724.49 18,142.82
Revaluation Reserves 0.00 0.00 0.00 0.00 23.29
Networth 33,661.83 29,142.72 25,223.02 21,846.26 18,311.64
Secured Loans 1,307.23 1,234.01 1,453.34 1,063.04 955.73
Unsecured Loans 10,151.69 6,771.55 6,813.44 5,268.54 5,845.10
Total Debt 11,458.92 8,005.56 8,266.78 6,331.58 6,800.83
Total Liabilities 45,120.75 37,148.28 33,489.80 28,177.84 25,112.47
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11,517.57 11,864.73 10,455.23 8,872.71 7,235.78
Less: Accum. Depreciation 3,842.77 3,559.59 2,850.25 2,228.52 1,727.68
Net Block 7,674.80 8,305.14 7,604.98 6,644.19 5,508.10
Capital Work in Progress 562.41 596.84 758.68 771.34 857.66
Investments 19,214.64 16,103.39 15,871.90 14,684.82 13,705.35
Inventories 1,982.53 2,064.18 1,776.62 1,577.15 1,415.37
Sundry Debtors 21,538.76 22,613.01 18,729.84 12,427.61 11,163.70
Cash and Bank Balance 1,782.86 1,455.66 1,778.12 1,729.55 1,104.89
Total Current Assets 25,304.15 26,132.85 22,284.58 15,734.31 13,683.96
Loans and Advances 25,548.58 21,035.99 21,172.82 19,275.34 12,662.55
Fixed Deposits 0.00 0.00 0.00 0.00 326.98
Total CA, Loans & Advances 50,852.73 47,168.84 43,457.40 35,009.65 26,673.49
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30,770.70 32,656.20 31,816.07 26,687.98 19,443.77
Provisions 2,413.13 2,369.73 2,387.09 2,244.18 2,188.36
Total CL & Provisions 33,183.83 35,025.93 34,203.16 28,932.16 21,632.13
Net Current Assets 17,668.90 12,142.91 9,254.24 6,077.49 5,041.36
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 45,120.75 37,148.28 33,489.80 28,177.84 25,112.47
Contingent Liabilities 15,044.54 12,987.97 10,309.19 7,761.66 1,719.39
Book Value (Rs) 363.16 473.57 411.87 358.81 303.28
Source : Dion Global Solutions Limited
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