LS Industries Ltd

BSE Code : 514446
NSE Symbol : Not Listed
ISIN : INE345D01031
Industry :TEXTILES - PROCESSING

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	84.88	84.88	84.88	84.88	84.88	84.88
Reserves Total	-23.77	-20.46	-11.62	-9.59	-6.78	-2.20
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	61.11	64.42	73.26	75.29	78.10	82.68
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	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	61.11	64.42	73.26	75.29	78.10	82.68
APPLICATION OF FUNDS :
Gross Block	23.98	23.98	25.27	28.81	33.26	34.30
Less : Accumulated Depreciation	10.11	9.85	10.81	13.80	16.65	13.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	13.87	14.13	14.46	15.01	16.61	20.57
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.01	6.68	6.68	6.68	6.68
Current Assets, Loans & Advances
Inventories	2.22	2.22	2.23	2.23	2.73	2.30
Sundry Debtors	72.02	72.22	88.23	88.75	90.96	92.06
Cash and Bank Balance	3.20	3.11	3.08	3.07	3.00	2.79
Loans and Advances	2.97	0.26	0.89	0.86	0.89	0.77
Total Current Assets	80.41	77.81	94.43	94.91	97.58	97.92
Less : Current Liabilities and Provisions
Current Liabilities	32.32	26.98	42.10	41.43	43.11	42.39
Provisions	0.09	0.09	0.10	0.11	0.11	0.13
Total Current Liabilities & Provisions	32.41	27.07	42.20	41.53	43.23	42.52
Net Current Assets	48.00	50.74	52.23	53.38	54.35	55.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.05	0.01
Deferred Tax Liability	1.14	0.87	0.54	0.19	0.00	0.37
Net Deferred Tax	-1.14	-0.87	-0.54	-0.19	0.05	-0.36
Other Assets	0.38	0.42	0.42	0.41	0.41	0.40
Total Assets	61.11	64.43	73.25	75.29	78.10	82.68
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00