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Balance Sheet of Lakshmi Mills Company Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 6.96 6.96 6.96 6.96 6.96
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 634.07 624.38 469.74 236.10 436.62
Secured Loans 110.27 82.85 72.28 78.91 61.45
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 220.34 204.12 196.07 193.53 179.74
Depreciation 50.76 44.78 39.37 35.15 26.90
Net Block 169.57 159.34 156.70 158.39 152.84
Capital Work-in-progress 45.27 5.26 0.88 0.00 0.72
Investments 526.08 503.80 355.14 121.44 319.45
Current Assets, Loans & Advances 80.62 108.26 80.03 86.34 92.91
Total Net Current Assets 10.37 45.80 36.27 42.13 32.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.19 0.15 0.15 0.68 0.68
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 33.33 52.56 21.00 25.35 26.24
Number of Equity shares outstanding (in Lacs) 0.07 0.07 0.07 0.07 0.07

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