| Laxmi Cotspin Ltd | Industry : Textiles | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.15 | 17.15 | 17.15 | 17.15 | 17.15 |
| Reserves | 45.69 | 45.80 | 30.61 | 36.43 | 30.96 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 62.84 | 62.95 | 47.76 | 53.58 | 48.11 |
| Secured Loans | 43.10 | 46.86 | 37.93 | 39.66 | 31.66 |
| Unsecured Loans | 3.66 | 3.32 | 4.35 | 4.98 | 0.00 |
| Total Debt | 46.76 | 50.18 | 42.28 | 44.64 | 31.66 |
| Other Liabilities | 0.49 | 0.44 | 0.53 | 0.50 | 0.44 |
| Total Liabilities | 110.09 | 113.57 | 90.57 | 98.72 | 80.21 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 101.42 | 101.23 | 87.83 | 87.64 | 86.81 |
| Less: Accumulated Depreciation | 69.53 | 66.43 | 64.06 | 60.88 | 59.57 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 31.89 | 34.80 | 23.77 | 26.76 | 27.24 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.04 | 3.62 | 3.13 | 2.03 | 1.97 |
| Investments | 0.20 | 0.20 | 0.20 | 0.10 | 1.42 |
| Current Assets, Loans & Advances | |||||
| Inventories | 45.59 | 52.69 | 47.02 | 47.42 | 30.41 |
| Sundry Debtors | 3.32 | 3.83 | 6.24 | 8.61 | 19.62 |
| Cash and Bank Balance | 0.61 | 0.84 | 0.17 | 0.05 | 0.10 |
| Loans and Advances | 28.27 | 21.17 | 15.47 | 20.68 | 10.48 |
| Total Current Assets | 77.79 | 78.54 | 68.89 | 76.77 | 60.61 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 8.91 | 6.33 | 7.88 | 7.99 | 10.61 |
| Provisions | 0.05 | 0.11 | 0.00 | 0.42 | 0.18 |
| Total CL & Provisions | 8.97 | 6.44 | 7.88 | 8.40 | 10.79 |
| Net Current Assets | 68.83 | 72.10 | 61.01 | 68.36 | 49.82 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.54 | 0.43 | 0.36 | 0.00 | 0.54 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.41 | 0.78 |
| Net Deferred Tax | 0.54 | 0.43 | 0.36 | -0.41 | -0.24 |
| Other Assets | 2.59 | 2.42 | 2.10 | 1.87 | 0.00 |
| Total Assets | 110.09 | 113.57 | 90.56 | 98.71 | 80.21 |
| Contingent Liabilities | 2.53 | 0.00 | 0.00 | 0.00 | 0.00 |