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LAKSHMI MILLS COMPANY LTD.

26 December 2024 | 12:00

Industry >> Textiles - Composite Mills

Select Another Company

ISIN No	INE938C01019	BSE Code / NSE Code	502958 / LAKSHMIMIL	Book Value (Rs.)	12,489.45	Face Value	100.00
Bookclosure	09/09/2024	52Week High	7775	EPS	0.00	P/E	0.00
Market Cap.	500.95 Cr.	52Week Low	3350	P/BV / Div Yield (%)	0.58 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

Standalone

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	100.00	100.00	100.00	100.00	100.00
No. of Equity Shares (in Lacs)	6.96	6.96	6.96	6.96	6.96
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	6.96	6.96	6.96	6.96	6.96
Total Share Capital	6.96	6.96	6.96	6.96	6.96
--	--	--	--	--	--
Reserves and Surplus	861.75	634.07	624.38	469.74	236.10
Total Reserves and Surplus	861.75	634.07	624.38	469.74	236.10
Total Shareholders Funds	868.70	641.03	631.34	476.70	243.05
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	73.86	47.21	19.42	22.25	17.21
Deferred Tax Liabilities [Net]	34.34	9.07	8.61	0.00	0.00
Other Long Term Liabilities	24.25	24.62	16.39	3.30	3.15
Long Term Provisions	4.63	4.19	4.15	4.62	3.93
Total Non-Current Liabilities	137.09	85.09	48.57	30.17	24.30
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	66.20	63.06	63.43	50.04	61.70
Trade Payables	29.72	21.01	19.86	10.87	16.58
Other Current Liabilities	13.86	10.29	12.40	23.56	19.40
Short Term Provisions	1.28	1.08	1.05	1.41	1.15
Total Current Liabilities	111.06	95.43	96.74	85.87	98.82
--	--	--	--	--	--
Total Capital And Liabilities	1116.86	821.54	776.66	592.74	366.17
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	59.95	45.21	145.25	141.66	144.56
Intangible Assets	0.16	0.22	0.03	0.04	0.04
Capital Work-In-Progress	1.59	45.27	5.26	0.88	0.00
Other Assets	177.11	124.14	14.06	15.00	13.79
Fixed Assets	238.81	214.84	164.60	157.57	158.39
Non-Current Investments	801.59	526.08	503.80	355.14	121.44
Deferred Tax Assets [Net]	0.00	0.00	0.00	10.86	15.64
Long Term Loans And Advances	0.60	0.64	0.40	4.91	1.94
Other Non-Current Assets	11.22	14.33	14.70	2.31	1.64
Total Non-Current Assets	1052.21	755.91	683.50	530.79	299.04
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	32.98	48.11	55.56	27.99	33.80
Trade Receivables	22.36	12.85	32.41	30.50	26.37
Cash And Cash Equivalents	3.83	1.06	1.91	1.93	2.29
Short Term Loans And Advances	0.11	0.00	0.00	0.19	2.06
OtherCurrentAssets	5.37	3.61	3.27	1.32	2.61
Total Current Assets	64.64	65.64	93.16	61.94	67.13
--	--	--	--	--	--
Total Assets	1116.86	821.54	776.66	592.74	366.17
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	16.36	33.33	52.56	21.00	25.35
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	5.13	5.13	5.13	5.13	5.13
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	119.26	4.19	0.15	0.15	0.68

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LAKSHMI MILLS COMPANY LTD.

Balance Sheet