01 May 2017 | Livemint.com

BSE
NSE
Last Updated: NA
Laxman Industries Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code:
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Laxman Industries Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
NA  
NA  
Share Capital
74.94  
74.94  
    Equity - Authorised
144.00  
144.00  
    Equity - Issued
74.94  
74.94  
    Equity Paid Up
74.94  
74.94  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
299.10  
280.81  
    Securities Premium
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
-1.52  
-19.82  
    General Reserves
0.17  
0.17  
    Other Reserves
300.45  
300.45  
Reserve excluding Revaluation Reserve
2.65  
-15.65  
Revaluation reserve
296.46  
296.46  
Shareholder's Funds
374.04  
355.74  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
0.16  
1.20  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.16  
1.20  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.19  
0.09  
    Deferred Tax Assets
1.28  
0.00  
    Deferred Tax Liability
0.09  
0.09  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
-1.03  
1.29  
Current Liabilities
NA  
NA  
Trade Payables
1.75  
1.95  
    Sundry Creditors
1.75  
1.95  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
40.53  
43.34  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.17  
0.14  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-40.70  
-43.48  
Short Term Borrowings
0.32  
0.32  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.32  
0.32  
Short Term Provisions
45.81  
74.51  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
36.01  
64.71  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
9.80  
9.80  
Total Current Liabilities
88.41  
120.12  
Total Liabilities
461.41  
477.16  
ASSETS
NA  
NA  
Gross Block
237.20  
234.40  
Less: Accumulated Depreciation
12.67  
7.23  
Less: Impairment of Assets
0.00  
0.00  
Net Block
224.52  
227.17  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
51.59  
51.59  
Non Current Investments
0.01  
0.01  
Long Term Investment
0.01  
0.01  
    Quoted
0.00  
0.00  
    Unquoted
0.01  
0.01  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
276.12  
278.77  
Current Assets Loans & Advances
NA  
NA  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.01  
0.01  
Inventories
6.68  
4.11  
    Raw Materials
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
    Finished Goods
6.68  
4.11  
    Packing Materials
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
    Other Inventory
0.00  
0.00  
Sundry Debtors
3.74  
1.24  
    Debtors more than Six months
3.74  
0.00  
    Debtors Others
0.00  
1.24  
Cash and Bank
55.72  
47.33  
    Cash in hand
7.94  
9.73  
    Balances at Bank
47.78  
37.60  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
0.14  
2.19  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.10  
2.14  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.04  
0.05  
Short Term Loans and Advances
118.57  
143.52  
    Advances recoverable in cash or in kind
17.77  
0.05  
    Advance income tax and TDS
42.75  
84.64  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
31.15  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
26.90  
58.82  
Total Current Assets
185.29  
198.39  
Net Current Assets (Including Current Investments)
96.89  
78.27  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
461.41  
477.16  
Contingent Liabilities
9.63  
9.63  
Total Debt
1.65  
2.61  
Book Value
10.35  
7.91  
Adjusted Book Value
10.35  
7.91