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Lakshmi Machine Works Balance Sheet, Lakshmi Machine Works Financial Statement & Accounts
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Lakshmi Machine Works
BSE: 500252|NSE: LAXMIMACH|ISIN: INE269B01029|SECTOR: Textiles - Machinery
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Balance Sheet of Lakshmi Machine Works

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.27 12.37 12.37 12.37 12.37
Equity Share Capital 11.27 12.37 12.37 12.37 12.37
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 815.69 913.41 830.36 745.13 567.95
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 826.96 925.78 842.73 757.50 580.32
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 826.96 925.78 842.73 757.50 580.32
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,433.10 1,367.71 1,344.39 1,273.54 1,002.42
Less: Accum. Depreciation 1,007.10 921.29 825.80 716.49 617.03
Net Block 426.00 446.42 518.59 557.05 385.39
Capital Work in Progress 10.40 0.16 8.78 0.86 1.03
Investments 100.07 121.44 112.71 103.18 102.16
Inventories 251.14 110.40 82.46 135.99 163.07
Sundry Debtors 111.95 61.60 51.75 88.03 40.67
Cash and Bank Balance 16.20 8.24 2.66 38.97 59.59
Total Current Assets 379.29 180.24 136.87 262.99 263.33
Loans and Advances 193.38 127.85 265.31 370.39 318.22
Fixed Deposits 712.76 719.07 617.05 529.28 553.03
Total CA, Loans & Advances 1,285.43 1,027.16 1,019.23 1,162.66 1,134.58
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 950.31 645.50 626.69 828.49 921.79
Provisions 44.64 23.91 189.88 237.76 121.06
Total CL & Provisions 994.95 669.41 816.57 1,066.25 1,042.85
Net Current Assets 290.48 357.75 202.66 96.41 91.73
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 826.95 925.77 842.74 757.50 580.31
Contingent Liabilities 27.93 54.58 5.92 48.24 5.38
Book Value (Rs) 734.00 748.45 681.31 612.40 469.16
Source : Dion Global Solutions Limited

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