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Larsen & Toubro

BSE: 500510|NSE: LT|ISIN: INE018A01030|SECTOR: Infrastructure - General
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Nov 19, 15:52
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Balance Sheet of Larsen & Toubro

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 280.55 280.27 186.59 186.30 185.91
Equity Share Capital 280.55 280.27 186.59 186.30 185.91
Share Application Money 0.00 3.56 0.00 0.00 0.00
Reserves 52,116.97 48,737.22 45,672.95 40,516.85 36,883.10
Networth 52,397.52 49,021.05 45,859.54 40,703.15 37,069.01
Secured Loans 10,344.77 269.79 1,001.33 520.54 664.04
Unsecured Loans 0.00 9,508.14 8,598.65 11,700.60 11,635.64
Total Debt 10,344.77 9,777.93 9,599.98 12,221.14 12,299.68
Total Liabilities 62,742.29 58,798.98 55,459.52 52,924.29 49,368.69
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11,046.69 9,971.33 9,159.17 12,712.16 12,147.23
Less: Revaluation Reserves 0.00 0.00 0.00 15.18 15.57
Less: Accum. Depreciation 3,864.98 3,030.80 2,114.58 5,453.17 4,659.87
Net Block 7,181.71 6,940.53 7,044.59 7,243.81 7,471.79
Capital Work in Progress 752.61 652.87 503.78 409.60 494.04
Investments 24,834.45 27,339.24 26,758.89 24,568.92 23,052.90
Inventories 3,220.44 2,500.04 1,762.86 1,888.00 2,207.79
Sundry Debtors 28,216.82 24,454.24 19,921.95 26,309.19 23,051.11
Cash and Bank Balance 7,599.49 4,317.87 3,535.72 1,680.91 1,515.80
Total Current Assets 39,036.75 31,272.15 25,220.53 29,878.10 26,774.70
Loans and Advances 53,920.17 49,405.23 42,710.65 34,954.10 29,094.76
Total CA, Loans & Advances 92,956.92 80,677.38 67,931.18 64,832.20 55,869.46
Current Liabilities 61,061.95 55,235.95 45,215.25 41,066.39 34,668.17
Provisions 1,921.45 1,575.09 1,563.67 3,063.85 2,851.33
Total CL & Provisions 62,983.40 56,811.04 46,778.92 44,130.24 37,519.50
Net Current Assets 29,973.52 23,866.34 21,152.26 20,701.96 18,349.96
Total Assets 62,742.29 58,798.98 55,459.52 52,924.29 49,368.69
Contingent Liabilities 68,804.11 46,004.04 42,258.67 19,427.25 22,896.78
Book Value (Rs) 373.54 349.78 491.55 436.97 398.78
Source : Dion Global Solutions Limited

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