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Balance Sheet of Lokesh Machines Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 14.71 11.78 11.78 11.78 11.78
Share Application Money 1.46 5.25 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 98.77 85.85 85.95 86.18 86.15
Secured Loans 97.12 94.11 100.38 103.62 93.26
Unsecured Loans 0.00 0.00 0.00 0.00 10.32
Gross Block 184.94 160.37 176.33 174.01 170.37
Depreciation 86.36 82.26 77.59 68.68 59.14
Net Block 98.58 78.11 98.75 105.33 111.23
Capital Work-in-progress 29.13 40.66 34.77 24.75 12.49
Investments 6.00 8.00 8.00 8.00 8.00
Current Assets, Loans & Advances 163.55 159.40 153.70 149.14 145.17
Total Net Current Assets 78.35 70.21 56.60 63.49 69.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.00 8.00 8.00 8.00 8.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 11.22 7.45 16.23 21.92 26.23
Number of Equity shares outstanding (in Lacs) 1.47 1.18 1.18 1.18 1.18
 
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