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Larsen and Toubro Balance Sheet, Larsen and Toubro Financial Statement & Accounts
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Larsen and Toubro
BSE: 500510|NSE: LT|ISIN: INE018A01030|SECTOR: Infrastructure - General
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Balance Sheet of Larsen and Toubro

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 185.91 185.38 123.08 122.48 121.77
Equity Share Capital 185.91 185.38 123.08 122.48 121.77
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 36,883.10 33,457.20 28,999.45 25,079.40 21,702.36
Networth 37,069.01 33,642.58 29,122.53 25,201.88 21,824.13
Secured Loans 664.04 1,307.23 1,234.01 1,453.34 1,063.04
Unsecured Loans 11,635.64 10,151.69 6,771.55 6,813.44 5,268.54
Total Debt 12,299.68 11,458.92 8,005.56 8,266.78 6,331.58
Total Liabilities 49,368.69 45,101.50 37,128.09 33,468.66 28,155.71
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 12,147.23 11,517.57 11,864.73 10,455.23 8,872.71
Less: Revaluation Reserves 15.57 19.25 20.19 21.14 22.13
Less: Accum. Depreciation 4,659.87 3,842.77 3,559.59 2,850.25 2,228.52
Net Block 7,471.79 7,655.55 8,284.95 7,583.84 6,622.06
Capital Work in Progress 494.04 562.41 596.84 758.68 771.34
Investments 23,052.90 19,214.64 16,103.39 15,871.90 14,684.82
Inventories 2,207.79 1,982.53 2,064.18 1,776.62 1,577.15
Sundry Debtors 23,051.11 21,538.76 22,613.01 18,729.84 12,427.61
Cash and Bank Balance 1,515.80 1,782.86 1,455.66 1,778.12 1,729.55
Total Current Assets 26,774.70 25,304.15 26,132.85 22,284.58 15,734.31
Loans and Advances 29,094.76 25,548.58 21,035.99 21,172.82 19,275.34
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 55,869.46 50,852.73 47,168.84 43,457.40 35,009.65
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 34,668.17 30,770.70 32,656.20 31,816.07 26,687.98
Provisions 2,851.33 2,413.13 2,369.73 2,387.09 2,244.18
Total CL & Provisions 37,519.50 33,183.83 35,025.93 34,203.16 28,932.16
Net Current Assets 18,349.96 17,668.90 12,142.91 9,254.24 6,077.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 49,368.69 45,101.50 37,128.09 33,468.66 28,155.71
Contingent Liabilities 22,896.78 15,044.54 12,987.97 10,309.19 7,761.66
Book Value (Rs) 398.78 362.95 473.24 411.53 358.45
Source : Dion Global Solutions Limited
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