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Lloyds Finance Balance Sheet, Lloyds Finance Financial Statement & Accounts
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Lloyds Finance
BSE: 507870|NSE: LLOYDFIN|ISIN: INE174A01015|SECTOR: Finance - Leasing & Hire Purchase
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Balance Sheet of Lloyds Finance

------------------- 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 37.41 37.41 37.41 37.41 37.41
Equity Share Capital 37.41 37.41 37.41 37.41 37.41
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 -42.51 -90.68 -88.19 -86.27 -81.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -5.10 -53.27 -50.78 -48.86 -43.85
Secured Loans 0.00 0.00 25.21 32.00 55.35
Unsecured Loans 0.00 0.00 115.82 117.55 122.54
Total Debt 0.00 0.00 141.03 149.55 177.89
Total Liabilities -5.10 -53.27 90.25 100.69 134.04
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 0.14 0.23 0.66 0.66 0.66
Less: Accum. Depreciation 0.06 0.06 0.06 0.06 0.06
Net Block 0.08 0.17 0.60 0.60 0.60
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 4.90 4.92 4.92
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 7.62 69.39 81.75 89.36 123.67
Cash and Bank Balance 3.85 5.11 0.35 0.64 9.56
Total Current Assets 11.47 74.50 82.10 90.00 133.23
Loans and Advances 0.14 0.26 1.08 1.03 1.70
Fixed Deposits 0.00 0.00 7.84 10.29 0.00
Total CA, Loans & Advances 11.61 74.76 91.02 101.32 134.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 16.49 127.93 6.26 6.15 6.40
Provisions 0.29 0.28 0.00 0.00 0.00
Total CL & Provisions 16.78 128.21 6.26 6.15 6.40
Net Current Assets -5.17 -53.45 84.76 95.17 128.53
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets -5.09 -53.28 90.26 100.69 134.05
Contingent Liabilities 3.25 3.24 0.56 0.70 0.88
Book Value (Rs) -1.36 -14.24 -13.57 -13.06 -11.72
Source : Dion Global Solutions Limited

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