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L&T Finance Holdings
BSE: 533519|NSE: L&TFH|ISIN: INE498L01015|SECTOR: Finance - Investments
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| Download Annual Report PDF Format 2012 |
Balance Sheet of L&T Finance Holdings |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 11 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 1,714.76 | 1,417.02 | 1,353.59 | 2.05 | |||||
| Equity Share Capital | 1,714.76 | 1,417.02 | 1,353.59 | 2.05 | |||||
| Share Application Money | 0.00 | 0.00 | 275.00 | 1,076.54 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,638.89 | 365.85 | 2.80 | -0.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3,353.65 | 1,782.87 | 1,631.39 | 1,078.57 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 356.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 356.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 3,353.65 | 2,138.87 | 1,631.39 | 1,078.57 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 11 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 0.54 | 0.00 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.53 | 0.00 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 3,046.78 | 2,118.78 | 1,629.28 | 1,076.54 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 3.94 | 0.30 | 0.01 | 0.00 | |||||
| Total Current Assets | 3.94 | 0.30 | 0.01 | 0.00 | |||||
| Loans and Advances | 315.21 | 19.97 | 2.28 | 0.00 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 2.04 | |||||
| Total CA, Loans & Advances | 319.15 | 20.27 | 2.29 | 2.04 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.31 | 0.10 | 0.11 | 0.01 | |||||
| Provisions | 10.49 | 0.08 | 0.06 | 0.00 | |||||
| Total CL & Provisions | 12.80 | 0.18 | 0.17 | 0.01 | |||||
| Net Current Assets | 306.35 | 20.09 | 2.12 | 2.03 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 3,353.66 | 2,138.87 | 1,631.40 | 1,078.57 | |||||
|
|||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 19.56 | 12.58 | 10.02 | 9.92 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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