Lehar Footwears Ltd

BSE Code : 532829
NSE Symbol : Not Listed
ISIN : INE976H01018
Industry :DIVERSIFIED - MEDIUM / SMALL

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	17.68	17.68	15.66	13.68	13.68	13.68
Reserves Total	94.77	82.77	70.58	57.37	46.07	45.31
Equity Share Warrants	0.00	0.00	2.62	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	112.45	100.45	88.86	71.05	59.75	58.99
Secured Loans	63.86	64.74	63.24	54.21	23.02	41.04
Unsecured Loans	1.79	2.76	2.30	3.57	10.34	0.22
Total Debt	65.65	67.50	65.54	57.78	33.36	41.26
Other Liabilities	1.39	0.00	0.00	0.11	0.19	2.57
Total Liabilities	179.49	167.95	154.40	128.94	93.30	102.82
APPLICATION OF FUNDS :
Gross Block	114.93	108.22	101.17	92.60	80.85	75.76
Less : Accumulated Depreciation	32.38	29.08	27.76	24.87	22.57	18.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	82.55	79.14	73.41	67.73	58.28	56.87
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	4.11	0.10	0.00	0.02
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	65.17	63.36	57.48	44.79	34.46	41.39
Sundry Debtors	91.57	51.79	75.17	39.95	34.15	33.34
Cash and Bank Balance	6.27	3.33	4.93	4.60	1.30	1.82
Loans and Advances	11.88	19.46	7.35	7.78	8.77	7.44
Total Current Assets	174.89	137.93	144.93	97.12	78.68	83.99
Less : Current Liabilities and Provisions
Current Liabilities	70.35	39.26	59.56	27.19	39.17	35.53
Provisions	3.45	2.63	2.03	1.60	0.74	0.65
Total Current Liabilities & Provisions	73.80	41.89	61.60	28.79	39.91	36.18
Net Current Assets	101.10	96.05	83.33	68.33	38.77	47.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.77	0.44	0.28	0.41	0.27	0.22
Deferred Tax Liability	6.97	8.92	8.74	9.09	6.49	6.22
Net Deferred Tax	-6.20	-8.48	-8.46	-8.68	-6.22	-6.00
Other Assets	2.04	1.23	2.01	1.44	2.47	4.11
Total Assets	179.49	167.94	154.40	128.92	93.30	102.81
Contingent Liabilities	9.27	3.12	4.77	2.79	3.03	0.00