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> Balance Sheet - Lakshmi Automatic Loom Works
Lakshmi Automatic Loom Works
BSE: 505302|ISIN: INE718M01014|SECTOR: Textiles - Machinery
LIVE
BSE
Apr 23, 17:00
27.85
0 VOLUME 1
Lakshmi Automatic Loom Works is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Lakshmi Automatic Loom Works |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.60 | 14.60 | 14.60 | 6.10 | 6.10 | |||||
| Equity Share Capital | 6.10 | 6.10 | 6.10 | 6.10 | 6.10 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 8.50 | 8.50 | 8.50 | 0.00 | 0.00 | |||||
| Reserves | -11.54 | 4.58 | 4.58 | 5.28 | 5.28 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3.06 | 19.18 | 19.18 | 11.38 | 11.38 | |||||
| Secured Loans | 0.04 | 0.12 | 0.00 | 4.92 | 4.72 | |||||
| Unsecured Loans | 0.74 | 0.74 | 1.75 | 4.58 | 5.09 | |||||
| Total Debt | 0.78 | 0.86 | 1.75 | 9.50 | 9.81 | |||||
| Total Liabilities | 3.84 | 20.04 | 20.93 | 20.88 | 21.19 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 26.83 | 26.94 | 26.46 | 26.13 | 26.00 | |||||
| Less: Accum. Depreciation | 22.27 | 22.50 | 22.31 | 22.07 | 21.60 | |||||
| Net Block | 4.56 | 4.44 | 4.15 | 4.06 | 4.40 | |||||
| Capital Work in Progress | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.70 | 0.70 | |||||
| Inventories | 1.79 | 2.59 | 2.22 | 3.72 | 5.91 | |||||
| Sundry Debtors | 0.63 | 0.81 | 0.60 | 1.01 | 2.49 | |||||
| Cash and Bank Balance | 2.77 | 2.01 | 3.15 | 0.12 | 0.12 | |||||
| Total Current Assets | 5.19 | 5.41 | 5.97 | 4.85 | 8.52 | |||||
| Loans and Advances | 1.12 | 0.90 | 0.82 | 1.15 | 1.45 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 6.31 | 6.31 | 6.79 | 6.00 | 9.97 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 5.99 | 7.06 | 6.99 | 14.73 | 18.16 | |||||
| Provisions | 1.13 | 0.50 | 0.79 | 2.08 | 1.82 | |||||
| Total CL & Provisions | 7.12 | 7.56 | 7.78 | 16.81 | 19.98 | |||||
| Net Current Assets | -0.81 | -1.25 | -0.99 | -10.81 | -10.01 | |||||
| Miscellaneous Expenses | 0.00 | 16.84 | 17.77 | 26.93 | 26.11 | |||||
| Total Assets | 3.85 | 20.03 | 20.93 | 20.88 | 21.20 | |||||
|
||||||||||
| Contingent Liabilities | 1.43 | 1.43 | 3.26 | 2.56 | 0.52 | |||||
| Book Value (Rs) | -8.91 | 17.50 | 17.50 | 18.65 | 18.65 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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