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Balance Sheet of LKP Finance Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 12.20 12.20 12.20 12.20 12.34
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 111.97 144.69 146.10 146.00 142.12
Secured Loans 59.13 27.13 62.31 40.19 141.71
Unsecured Loans 38.89 39.92 44.00 39.04 0.00
Gross Block 2.87 2.03 2.01 2.01 1.92
Depreciation 1.67 1.52 1.43 1.24 1.09
Net Block 1.20 0.51 0.58 0.76 0.83
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 67.32 76.82 70.64 36.84 40.71
Current Assets, Loans & Advances 171.91 183.54 207.32 207.52 280.81
Total Net Current Assets 153.68 146.62 193.39 199.82 254.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.27 51.55 43.06 29.56 29.57
Market Value of Quoted Investments 105.21 36.97 56.81 7.38 7.64
Contingent liabilities 35.61 8.34 8.34 8.34 8.34
Number of Equity shares outstanding (in Lacs) 1.22 1.22 1.22 1.22 1.23

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