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Balance Sheet of Lok Housing & Constructions Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 46.75 46.75 46.75 44.55 42.88
Share Application Money 0.00 0.00 0.00 3.33 5.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 143.72 143.38 162.53 153.54 147.52
Secured Loans 46.75 70.18 5.44 49.60 45.65
Unsecured Loans 0.00 0.00 0.00 7.43 8.02
Gross Block 5.84 5.77 6.38 23.63 23.69
Depreciation 4.91 4.78 5.36 22.51 19.06
Net Block 0.94 0.99 1.02 1.11 4.63
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 32.15 13.84 8.32 5.94 5.94
Current Assets, Loans & Advances 436.33 410.49 398.60 403.82 411.62
Total Net Current Assets 204.13 245.48 205.37 250.71 237.47
Miscellaneous expenses not written 0.00 0.00 0.00 0.69 1.03
Book Value of Unquoted Investments 32.15 13.84 8.32 5.94 5.94
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 27.33 0.00 279.10 135.05 82.18
Number of Equity shares outstanding (in Lacs) 4.67 4.67 4.67 4.45 4.29

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