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Lok Housing and Constructions Balance Sheet, Lok Housing and Constructions Financial Statement & Accounts
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Lok Housing and Constructions
BSE: 500256|NSE: LOKHSG|ISIN: INE367C01011|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Lok Housing and Constructions

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 46.75 44.55 42.88 42.88 42.88
Equity Share Capital 46.75 44.55 42.88 42.88 42.88
Share Application Money 0.00 3.33 5.00 12.39 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 162.53 153.54 147.52 134.42 303.01
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 209.28 201.42 195.40 189.69 345.89
Secured Loans 5.44 49.60 45.65 54.33 65.69
Unsecured Loans 0.00 7.43 8.02 7.59 6.59
Total Debt 5.44 57.03 53.67 61.92 72.28
Total Liabilities 214.72 258.45 249.07 251.61 418.17
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 6.38 23.63 23.69 23.68 23.64
Less: Accum. Depreciation 5.36 22.51 19.06 15.41 11.69
Net Block 1.02 1.12 4.63 8.27 11.95
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 8.32 5.94 5.94 3.49 78.12
Inventories 333.45 340.12 337.20 334.94 213.59
Sundry Debtors 28.46 24.67 35.15 40.40 224.75
Cash and Bank Balance 3.77 0.76 0.40 0.64 3.71
Total Current Assets 365.68 365.55 372.75 375.98 442.05
Loans and Advances 32.92 33.82 33.94 42.33 37.08
Fixed Deposits 0.00 4.45 4.93 4.84 4.05
Total CA, Loans & Advances 398.60 403.82 411.62 423.15 483.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 181.71 143.18 163.35 174.40 90.93
Provisions 11.52 9.93 10.79 10.26 65.88
Total CL & Provisions 193.23 153.11 174.14 184.66 156.81
Net Current Assets 205.37 250.71 237.48 238.49 326.37
Miscellaneous Expenses 0.00 0.69 1.03 1.38 1.72
Total Assets 214.71 258.46 249.08 251.63 418.16
Contingent Liabilities 285.74 135.05 82.18 84.37 13.08
Book Value (Rs) 44.77 44.46 44.40 41.35 80.66
Source : Dion Global Solutions Limited

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