Laxmipati Engineering Works Ltd | Industry : (Ship Building) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
Reserves | 2.82 | -3.68 | -4.45 | 0.27 | 0.05 |
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 | 8.57 | 2.07 | 1.30 | 6.02 | 5.80 |
Secured Loans | 6.08 | 8.14 | 8.16 | 5.42 | 0.00 |
Unsecured Loans | 39.04 | 31.97 | 29.53 | 25.31 | 24.55 |
Total Debt | 45.12 | 40.11 | 37.69 | 30.73 | 24.55 |
Other Liabilities | 0.97 | 0.77 | 0.59 | 0.69 | 0.77 |
Total Liabilities | 54.66 | 42.95 | 39.58 | 37.44 | 31.12 |
APPLICATION OF FUNDS : | |||||
Gross Block | 37.44 | 34.94 | 33.54 | 27.75 | 19.11 |
Less: Accumulated Depreciation | 5.93 | 4.71 | 3.70 | 2.61 | 1.70 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 31.51 | 30.23 | 29.84 | 25.14 | 17.41 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.59 | 1.59 | 1.59 | 6.75 | 6.82 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 13.17 | 9.59 | 7.89 | 2.93 | 3.77 |
Sundry Debtors | 9.96 | 3.16 | 3.18 | 4.04 | 6.56 |
Cash and Bank Balance | 0.04 | 0.06 | 0.03 | 0.18 | 0.45 |
Loans and Advances | 1.05 | 1.21 | 0.36 | 1.05 | 0.38 |
Total Current Assets | 24.22 | 14.01 | 11.46 | 8.19 | 11.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.65 | 2.42 | 3.43 | 2.58 | 4.39 |
Provisions | 0.25 | 0.18 | 0.11 | 0.09 | 0.10 |
Total CL & Provisions | 4.89 | 2.60 | 3.54 | 2.67 | 4.49 |
Net Current Assets | 19.32 | 11.41 | 7.92 | 5.53 | 6.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.83 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.73 | 0.73 | 0.57 | 0.28 | 0.03 |
Net Deferred Tax | 1.10 | -0.73 | -0.57 | -0.28 | -0.03 |
Other Assets | 1.14 | 0.45 | 0.80 | 0.31 | 0.23 |
Total Assets | 54.65 | 42.95 | 39.57 | 37.45 | 31.11 |
Contingent Liabilities | 3.60 | 0.14 | 0.41 | 0.00 | 0.00 |