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Moneycontrol.com India | Balance Sheet > Construction & Contracting - Housing > Balance Sheet of Lok Housing and Constructions - BSE: 500256, NSE: LOKHSG
  You are here  :   Moneycontrol    Market    Balance Sheet - Lok Housing and Constructions
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Lok Housing and Constructions
BSE: 500256 NSE: LOKHSG ISIN: INE367C01011
Industry : Construction & Contracting - Housing
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.39 11.39 11.39 11.69 42.88
Equity Share Capital 11.39 11.39 11.39 11.69 42.88
Share Application Money 0.00 0.00 5.29 5.15 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 21.01 20.98 42.84 139.04 303.01
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 32.40 32.37 59.52 155.88 345.89
Secured Loans 149.23 140.95 158.72 106.96 65.69
Unsecured Loans 13.93 12.86 9.59 9.37 6.59
Total Debt 163.16 153.81 168.31 116.33 72.28
Total Liabilities 195.56 186.18 227.83 272.21 418.17
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19.16 19.15 19.16 19.32 23.64
Less: Accum. Depreciation 16.61 17.48 17.76 17.91 11.69
Net Block 2.55 1.67 1.40 1.41 11.95
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.40 2.05 2.05 40.49 78.12
Inventories 286.98 286.73 290.75 203.51 213.59
Sundry Debtors 32.23 34.70 29.23 149.00 224.75
Cash and Bank Balance 0.74 0.60 1.50 3.29 3.71
Total Current Assets 319.95 322.03 321.48 355.80 442.05
Loans and Advances 42.26 31.46 28.09 19.31 37.08
Fixed Deposits 1.73 2.16 7.72 2.93 4.05
Total CA, Loans & Advances 363.94 355.65 357.29 378.04 483.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 172.21 172.08 129.44 97.82 90.93
Provisions 1.11 1.11 3.49 50.02 65.88
Total CL & Provisions 173.32 173.19 132.93 147.84 156.81
Net Current Assets 190.62 182.46 224.36 230.20 326.37
Miscellaneous Expenses 0.00 0.00 0.00 0.09 1.72
Total Assets 195.57 186.18 227.81 272.19 418.16
Contingent Liabilities 0.17 0.17 0.02 13.08 13.08
Book Value (Rs) 28.44 28.41 47.60 128.91 80.66
BSE:  500256 NSE:  LOKHSG Reuters:  LOKH.BO   LOKH.NS
Source : Asian CERC

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