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Dec 27, 11:22Prev. Close
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Labh Construction (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 10 | Mar 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 6.61 | 6.61 | 6.61 | 6.61 | |
| Total Share Capital | 6.61 | 6.61 | 6.61 | 6.61 | |
| Reserves and Surplus | -11.82 | -12.19 | -10.03 | -9.20 | |
| Total Reserves and Surplus | -11.82 | -12.19 | -10.03 | -9.20 | |
| Total Shareholders Funds | -5.21 | -5.57 | -3.42 | -2.59 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 6.05 | 4.23 | 12.56 | 16.86 | |
| Deferred Tax Liabilities [Net] | 0.21 | 0.22 | 0.30 | 0.31 | |
| Other Long Term Liabilities | 8.45 | 8.14 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 14.71 | 12.60 | 12.85 | 17.17 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 5.71 | 0.00 | 0.00 | |
| Trade Payables | 0.02 | 0.38 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.12 | 0.14 | 11.14 | 21.74 | |
| Short Term Provisions | 0.01 | 0.01 | 0.01 | 0.01 | |
| Total Current Liabilities | 0.15 | 6.24 | 11.15 | 21.75 | |
| Total Capital And Liabilities | 9.65 | 13.26 | 20.58 | 36.33 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 1.07 | 1.17 | 1.68 | 1.82 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.07 | 1.17 | 1.68 | 1.82 | |
| Non-Current Investments | 0.66 | 1.68 | 1.68 | 1.68 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 5.38 | 4.94 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.63 | 3.85 | 0.00 | 0.00 | |
| Total Non-Current Assets | 8.73 | 11.65 | 3.36 | 3.50 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 6.01 | |
| Trade Receivables | 0.00 | 0.00 | 9.89 | 16.61 | |
| Cash And Cash Equivalents | 0.12 | 0.52 | 0.92 | 0.67 | |
| Short Term Loans And Advances | 0.00 | 0.30 | 5.56 | 8.67 | |
| OtherCurrentAssets | 0.80 | 0.79 | 0.85 | 0.86 | |
| Total Current Assets | 0.92 | 1.61 | 17.22 | 32.82 | |
| Total Assets | 9.65 | 13.26 | 20.58 | 36.33 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 38.35 | 38.77 | 17.16 | 17.12 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 0.42 | 0.42 | 0.42 | 0.42 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | 0.04 | 0.04 | |
| Non-Current Investments Unquoted Book Value | 0.53 | 1.31 | 1.55 | 1.55 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
