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Lok Housing and Constructions Balance Sheet, Lok Housing and Constructions Financial Statement & Accounts
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Lok Housing and Constructions
BSE: 500256|NSE: LOKHSG|ISIN: INE367C01011|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Lok Housing and Constructions

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 44.55 42.88 42.88 42.88 11.69
Equity Share Capital 44.55 42.88 42.88 42.88 11.69
Share Application Money 3.33 5.00 12.39 0.00 5.15
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 153.54 147.52 134.42 303.01 139.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 201.42 195.40 189.69 345.89 155.88
Secured Loans 49.60 45.65 54.33 65.69 106.96
Unsecured Loans 7.43 8.02 7.59 6.59 9.37
Total Debt 57.03 53.67 61.92 72.28 116.33
Total Liabilities 258.45 249.07 251.61 418.17 272.21
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 23.63 23.69 23.68 23.64 19.32
Less: Accum. Depreciation 22.51 19.06 15.41 11.69 17.91
Net Block 1.12 4.63 8.27 11.95 1.41
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 5.94 5.94 3.49 78.12 40.49
Inventories 340.12 337.20 334.94 213.59 203.51
Sundry Debtors 24.67 35.15 40.40 224.75 149.00
Cash and Bank Balance 0.76 0.40 0.64 3.71 3.29
Total Current Assets 365.55 372.75 375.98 442.05 355.80
Loans and Advances 33.82 33.94 42.33 37.08 19.31
Fixed Deposits 4.45 4.93 4.84 4.05 2.93
Total CA, Loans & Advances 403.82 411.62 423.15 483.18 378.04
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 143.18 163.35 174.40 90.93 97.82
Provisions 9.93 10.79 10.26 65.88 50.02
Total CL & Provisions 153.11 174.14 184.66 156.81 147.84
Net Current Assets 250.71 237.48 238.49 326.37 230.20
Miscellaneous Expenses 0.69 1.03 1.38 1.72 0.09
Total Assets 258.46 249.08 251.63 418.16 272.19
Contingent Liabilities 135.05 82.18 84.37 13.08 13.08
Book Value (Rs) 44.46 44.40 41.35 80.66 128.91
Source : Dion Global Solutions Limited

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