LML
BSE: 500255|NSE: LML|ISIN: INE862A01015|SECTOR: Auto - 2 & 3 Wheelers
LIVE
BSE
May 29, 14:12
7.10
-0.02 (-0.28%)VOLUME 17,548
LIVE
NSE
May 29, 14:11
7.10
0 VOLUME 60,107
Balance Sheet of LML |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Sep '09 | Sep '08 | Sep '07 | Sep '06 | ||||||
 |
||||||||||
| 18 mths | 12 mths | 12 mths | 12 mths | 18 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 200.41 | 200.41 | 198.78 | 198.78 | 198.78 | |||||
| Equity Share Capital | 81.98 | 81.98 | 80.35 | 80.35 | 80.35 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 118.43 | 118.43 | 118.43 | 118.43 | 118.43 | |||||
| Reserves | -515.70 | -416.16 | -367.25 | -310.00 | -253.39 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -315.29 | -215.75 | -168.47 | -111.22 | -54.61 | |||||
| Secured Loans | 163.92 | 137.98 | 124.14 | 113.03 | 105.75 | |||||
| Unsecured Loans | 0.84 | 2.20 | 17.85 | 16.96 | 6.63 | |||||
| Total Debt | 164.76 | 140.18 | 141.99 | 129.99 | 112.38 | |||||
| Total Liabilities | -150.53 | -75.57 | -26.48 | 18.77 | 57.77 | |||||
| Mar '11 | Sep '09 | Sep '08 | Sep '07 | Sep '06 | ||||||
|
||||||||||
| 18 mths | 12 mths | 12 mths | 12 mths | 18 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 517.89 | 515.44 | 513.40 | 513.44 | 513.53 | |||||
| Less: Accum. Depreciation | 412.23 | 384.35 | 366.87 | 346.62 | 324.04 | |||||
| Net Block | 105.66 | 131.09 | 146.53 | 166.82 | 189.49 | |||||
| Capital Work in Progress | 2.85 | 5.04 | 18.39 | 18.48 | 19.02 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |||||
| Inventories | 99.24 | 92.70 | 98.09 | 102.48 | 102.57 | |||||
| Sundry Debtors | 2.60 | 5.42 | 6.35 | 6.98 | 4.78 | |||||
| Cash and Bank Balance | 17.62 | 14.44 | 8.31 | 4.48 | 8.99 | |||||
| Total Current Assets | 119.46 | 112.56 | 112.75 | 113.94 | 116.34 | |||||
| Loans and Advances | 23.61 | 46.14 | 40.56 | 42.64 | 46.19 | |||||
| Fixed Deposits | 0.52 | 3.99 | 3.21 | 3.31 | 1.91 | |||||
| Total CA, Loans & Advances | 143.59 | 162.69 | 156.52 | 159.89 | 164.44 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 342.80 | 365.59 | 339.00 | 314.26 | 304.02 | |||||
| Provisions | 59.83 | 8.81 | 8.93 | 12.17 | 11.17 | |||||
| Total CL & Provisions | 402.63 | 374.40 | 347.93 | 326.43 | 315.19 | |||||
| Net Current Assets | -259.04 | -211.71 | -191.41 | -166.54 | -150.75 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -150.52 | -75.57 | -26.48 | 18.77 | 57.78 | |||||
|
||||||||||
| Contingent Liabilities | 298.08 | 248.45 | 181.60 | 129.45 | 123.50 | |||||
| Book Value (Rs) | -52.90 | -40.76 | -35.71 | -28.58 | -21.53 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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