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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 123.08 122.48 121.77 120.44 117.14
Equity Share Capital 123.08 122.48 121.77 120.44 117.14
Share Application Money 0.00 0.00 0.00 25.09 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 29,019.64 25,100.54 21,724.49 18,142.82 12,317.96
Revaluation Reserves 0.00 0.00 0.00 23.29 24.59
Networth 29,142.72 25,223.02 21,846.26 18,311.64 12,459.69
Secured Loans 1,234.01 1,453.34 1,063.04 955.73 1,102.38
Unsecured Loans 6,771.55 6,813.44 5,268.54 5,845.10 5,453.65
Total Debt 8,005.56 8,266.78 6,331.58 6,800.83 6,556.03
Total Liabilities 37,148.28 33,489.80 28,177.84 25,112.47 19,015.72
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11,864.73 10,455.23 8,872.71 7,235.78 5,575.00
Less: Accum. Depreciation 3,559.59 2,850.25 2,228.52 1,727.68 1,421.39
Net Block 8,305.14 7,604.98 6,644.19 5,508.10 4,153.61
Capital Work in Progress 596.84 758.68 771.34 857.66 1,040.99
Investments 16,103.39 15,871.90 14,684.82 13,705.35 8,263.72
Inventories 2,064.18 1,776.62 1,577.15 1,415.37 5,805.05
Sundry Debtors 22,613.01 18,729.84 12,427.61 11,163.70 10,055.52
Cash and Bank Balance 1,455.66 1,778.12 1,729.55 1,104.89 693.13
Total Current Assets 26,132.85 22,284.58 15,734.31 13,683.96 16,553.70
Loans and Advances 21,035.99 21,172.82 19,275.34 12,662.55 7,198.85
Fixed Deposits 0.00 0.00 0.00 326.98 82.16
Total CA, Loans & Advances 47,168.84 43,457.40 35,009.65 26,673.49 23,834.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 32,656.20 31,816.07 26,687.98 19,443.77 15,211.04
Provisions 2,369.73 2,387.09 2,244.18 2,188.36 3,066.53
Total CL & Provisions 35,025.93 34,203.16 28,932.16 21,632.13 18,277.57
Net Current Assets 12,142.91 9,254.24 6,077.49 5,041.36 5,557.14
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.26
Total Assets 37,148.28 33,489.80 28,177.84 25,112.47 19,015.72
Contingent Liabilities 12,987.97 10,309.19 7,761.66 1,719.39 1,371.86
Book Value (Rs) 473.57 411.87 358.81 303.28 212.32
Source : Dion Global Solutions Limited
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