| Lexus Granito (India) Ltd | Industry : Ceramic Products | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 20.19 | 20.19 | 19.19 | 19.19 | 19.19 |
| Reserves | -15.83 | -10.87 | 1.16 | 12.95 | -1.08 |
| 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 | 4.36 | 9.32 | 20.35 | 32.14 | 18.11 |
| Secured Loans | 27.48 | 31.74 | 31.73 | 33.11 | 45.01 |
| Unsecured Loans | 37.59 | 26.29 | 37.35 | 25.78 | 21.95 |
| Total Debt | 65.07 | 58.03 | 69.08 | 58.89 | 66.96 |
| Other Liabilities | 24.13 | 18.09 | 23.44 | 6.59 | 3.36 |
| Total Liabilities | 93.56 | 85.44 | 112.87 | 97.62 | 88.43 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 130.84 | 129.53 | 136.23 | 98.43 | 126.59 |
| Less: Accumulated Depreciation | 93.91 | 85.80 | 78.95 | 65.50 | 81.32 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 36.93 | 43.73 | 57.28 | 32.93 | 45.27 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.03 | 0.25 | 0.28 | 24.35 | 0.00 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 2.36 |
| Current Assets, Loans & Advances | |||||
| Inventories | 63.50 | 53.93 | 71.55 | 62.69 | 57.43 |
| Sundry Debtors | 8.35 | 12.20 | 14.44 | 20.68 | 32.89 |
| Cash and Bank Balance | 0.11 | 0.07 | 0.24 | 0.19 | 1.89 |
| Loans and Advances | 2.70 | 2.62 | 1.20 | 1.04 | 1.37 |
| Total Current Assets | 74.66 | 68.82 | 87.42 | 84.61 | 93.59 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 27.57 | 34.93 | 42.91 | 54.31 | 54.78 |
| Provisions | 1.10 | 0.35 | 0.11 | 0.07 | 0.04 |
| Total CL & Provisions | 28.68 | 35.28 | 43.02 | 54.38 | 54.82 |
| Net Current Assets | 45.99 | 33.54 | 44.41 | 30.23 | 38.76 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.82 | 0.41 | 1.41 | 1.41 | 0.55 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.28 | 0.00 | 1.38 |
| Net Deferred Tax | 0.82 | 0.41 | 1.13 | 1.41 | -0.83 |
| Other Assets | 9.78 | 7.49 | 9.76 | 8.68 | 2.86 |
| Total Assets | 93.56 | 85.43 | 112.88 | 97.61 | 88.42 |
| Contingent Liabilities | 23.73 | 7.75 | 7.23 | 0.00 | 9.76 |