Lakshmi Electrical Control Systems Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.46 | 2.46 | 2.46 | 2.46 | 2.46 |
Reserves | 279.06 | 229.52 | 210.52 | 173.74 | 131.58 |
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 | 281.52 | 231.98 | 212.98 | 176.20 | 134.04 |
Secured Loans | 6.65 | 7.60 | 6.16 | 8.77 | 0.40 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
Total Debt | 6.65 | 7.60 | 6.16 | 10.77 | 0.40 |
Other Liabilities | 0.94 | 0.81 | 1.22 | 0.92 | 0.82 |
Total Liabilities | 289.11 | 240.39 | 220.36 | 187.89 | 135.26 |
APPLICATION OF FUNDS : | |||||
Gross Block | 55.44 | 51.51 | 43.97 | 41.76 | 41.02 |
Less: Accumulated Depreciation | 11.88 | 13.31 | 10.89 | 8.68 | 6.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 43.56 | 38.20 | 33.08 | 33.08 | 34.53 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.77 | 0.68 | 0.98 | 0.12 | 0.10 |
Investments | 177.26 | 129.73 | 126.24 | 103.27 | 69.68 |
Current Assets, Loans & Advances | |||||
Inventories | 30.44 | 32.01 | 29.93 | 30.22 | 19.63 |
Sundry Debtors | 60.32 | 88.61 | 66.70 | 45.00 | 30.74 |
Cash and Bank Balance | 10.55 | 5.28 | 11.88 | 9.83 | 0.36 |
Loans and Advances | 2.70 | 3.54 | 3.19 | 3.01 | 1.43 |
Total Current Assets | 104.01 | 129.43 | 111.70 | 88.05 | 52.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 34.03 | 61.74 | 48.69 | 34.57 | 19.08 |
Provisions | 0.80 | 0.87 | 1.12 | 0.40 | 0.44 |
Total CL & Provisions | 34.83 | 62.61 | 49.81 | 34.96 | 19.51 |
Net Current Assets | 69.19 | 66.83 | 61.89 | 53.09 | 32.64 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.73 | 0.76 | 0.98 | 1.52 | 0.87 |
Deferred Tax Liability | 13.86 | 7.78 | 7.34 | 4.23 | 3.75 |
Net Deferred Tax | -13.13 | -7.02 | -6.36 | -2.71 | -2.88 |
Other Assets | 9.47 | 11.97 | 4.51 | 1.04 | 1.19 |
Total Assets | 289.12 | 240.39 | 220.34 | 187.89 | 135.26 |
Contingent Liabilities | 4.53 | 0.75 | 0.59 | 0.58 | 0.31 |