Laxmipati Engineering Works Ltd

BSE Code : 537669
NSE Symbol : Not Listed
ISIN : INE920P01019
Industry :MISCELLANEOUS

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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	5.75	5.75	5.75	5.75	5.75	5.75
Reserves Total	2.82	-3.68	-4.45	0.27	0.05	6.72
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	8.57	2.07	1.30	6.02	5.80	12.47
Secured Loans	6.08	8.14	8.16	5.42	0.00	0.20
Unsecured Loans	39.04	31.97	29.53	25.31	24.55	12.38
Total Debt	45.12	40.11	37.69	30.73	24.55	12.58
Other Liabilities	0.97	0.77	0.59	0.69	0.77	0.42
Total Liabilities	54.66	42.95	39.58	37.44	31.12	25.47
APPLICATION OF FUNDS :
Gross Block	37.44	34.94	33.54	27.75	19.11	16.80
Less : Accumulated Depreciation	5.93	4.71	3.70	2.61	1.70	1.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	31.51	30.23	29.84	25.14	17.41	15.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.59	1.59	1.59	6.75	6.82	3.51
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	13.17	9.59	7.89	2.93	3.77	1.13
Sundry Debtors	9.96	3.16	3.18	4.04	6.56	6.51
Cash and Bank Balance	0.04	0.06	0.03	0.18	0.45	0.48
Loans and Advances	1.05	1.21	0.36	1.05	0.38	0.64
Total Current Assets	24.22	14.01	11.46	8.19	11.16	8.77
Less : Current Liabilities and Provisions
Current Liabilities	4.65	2.42	3.43	2.58	4.39	1.82
Provisions	0.25	0.18	0.11	0.09	0.10	0.47
Total Current Liabilities & Provisions	4.89	2.60	3.54	2.67	4.49	2.29
Net Current Assets	19.32	11.41	7.92	5.53	6.68	6.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.83	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.73	0.73	0.57	0.28	0.03	0.13
Net Deferred Tax	1.10	-0.73	-0.57	-0.28	-0.03	-0.13
Other Assets	1.14	0.45	0.80	0.31	0.23	0.05
Total Assets	54.65	42.95	39.57	37.45	31.11	25.47
Contingent Liabilities	3.60	0.14	0.41	0.00	0.00	0.00