Laxmi Organic Industries Ltd | Industry : (Chemicals) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 55.41 | 55.16 | 53.04 | 52.73 | 52.73 |
Reserves | 1,856.18 | 1,745.21 | 1,366.75 | 1,229.70 | 991.77 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,911.93 | 1,800.37 | 1,419.79 | 1,282.43 | 1,044.50 |
Secured Loans | 253.17 | 135.74 | 317.85 | 90.71 | 60.40 |
Unsecured Loans | 1.44 | 3.40 | 53.83 | 8.52 | 14.35 |
Total Debt | 254.61 | 139.14 | 371.68 | 99.23 | 74.75 |
Other Liabilities | 7.69 | 6.12 | 4.06 | 3.93 | 3.54 |
Total Liabilities | 2,174.23 | 1,945.63 | 1,795.53 | 1,385.59 | 1,122.79 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,682.76 | 1,271.75 | 988.75 | 596.46 | 502.36 |
Less: Accumulated Depreciation | 522.00 | 400.25 | 294.52 | 235.80 | 186.95 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,160.76 | 871.50 | 694.23 | 360.66 | 315.41 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 418.83 | 458.55 | 87.86 | 177.10 | 59.88 |
Investments | 167.05 | 149.00 | 287.44 | 31.73 | 25.15 |
Current Assets, Loans & Advances | |||||
Inventories | 358.64 | 248.30 | 242.33 | 322.69 | 170.31 |
Sundry Debtors | 540.72 | 602.70 | 537.25 | 624.60 | 384.95 |
Cash and Bank Balance | 94.12 | 291.07 | 117.68 | 176.77 | 534.21 |
Loans and Advances | 234.20 | 174.30 | 207.28 | 242.39 | 129.29 |
Total Current Assets | 1,227.68 | 1,316.37 | 1,104.55 | 1,366.44 | 1,218.76 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 792.21 | 822.42 | 489.95 | 743.11 | 582.65 |
Provisions | 39.13 | 22.71 | 12.47 | 18.78 | 13.92 |
Total CL & Provisions | 831.34 | 845.13 | 502.42 | 761.89 | 596.57 |
Net Current Assets | 396.34 | 471.24 | 602.14 | 604.55 | 622.19 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 16.27 | 14.54 | 8.00 | 5.63 | 5.22 |
Deferred Tax Liability | 51.02 | 43.48 | 38.83 | 24.57 | 20.87 |
Net Deferred Tax | -34.75 | -28.94 | -30.83 | -18.94 | -15.65 |
Other Assets | 65.99 | 24.26 | 154.69 | 230.49 | 115.82 |
Total Assets | 2,174.23 | 1,945.62 | 1,795.53 | 1,385.58 | 1,122.80 |
Contingent Liabilities | 610.89 | 732.00 | 207.04 | 218.53 | 218.56 |