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Balance Sheet	Markets > Corporate Information > Balance Sheet


Lakshmi Machine Works Ltd	Industry: Textile Machinery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500252	INE269B01029	2339.5329027	LAXMIMACH	0.58	18,099.14	46.34	365.57	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.68	10.68	10.68	10.68	10.68	10.96
Reserves Total	2289.31	1974.54	1769.58	1645.63	1679.68	1710.69
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2299.99	1985.22	1780.26	1656.31	1690.36	1721.65
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	334.21	426.64	134.80	68.06	50.48	95.08
Total Liabilities	2634.20	2411.86	1915.06	1724.37	1740.84	1816.73
APPLICATION OF FUNDS :
Gross Block	1194.63	949.52	883.81	875.88	813.66	648.87
Less : Accumulated Depreciation	331.79	268.30	225.14	211.67	166.14	133.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	862.84	681.22	658.67	664.21	647.52	515.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	22.77	5.37	10.52	29.81	12.19	21.16
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	581.11	521.09	350.90	201.10	189.46	147.98
Current Assets, Loans & Advances
Inventories	644.02	497.46	324.28	274.16	307.92	306.27
Sundry Debtors	307.60	322.51	184.94	119.32	203.66	262.84
Cash and Bank Balance	691.64	461.37	762.63	619.02	523.44	970.22
Loans and Advances	226.79	229.48	181.87	162.25	133.12	116.00
Total Current Assets	1870.05	1510.81	1453.73	1174.75	1168.15	1655.32
Less : Current Liabilities and Provisions
Current Liabilities	1363.57	1174.65	790.60	590.94	669.69	720.52
Provisions	18.12	12.07	12.39	11.62	16.04	16.31
Total Current Liabilities & Provisions	1381.69	1186.72	803.00	602.56	685.73	736.83
Net Current Assets	488.36	324.10	650.73	572.20	482.42	918.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	12.17	15.27	0.00	0.00	19.31	10.27
Deferred Tax Liability	60.60	38.50	24.19	14.86	14.76	0.00
Net Deferred Tax	-48.43	-23.23	-24.19	-14.86	4.55	10.27
Other Assets	727.55	903.33	268.43	271.92	404.71	203.82
Total Assets	2634.21	2411.88	1915.05	1724.38	1740.85	1816.72
Contingent Liabilities	105.94	95.79	82.42	57.36	87.25	119.20

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