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LAKSHMI MILLS COMPANY LTD.

09 December 2025 | 12:00

Industry >> Textiles - Composite Mills

Select Another Company

ISIN No	INE938C01019	BSE Code / NSE Code	502958 / LAKSHMIMIL	Book Value (Rs.)	12,766.61	Face Value	100.00
Bookclosure	09/09/2024	52Week High	10059	EPS	0.00	P/E	0.00
Market Cap.	549.55 Cr.	52Week Low	4900	P/BV / Div Yield (%)	0.62 / 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 25	Mar 24	Mar 23	Mar 22	Mar 21
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	881.03	861.75	634.07	624.38	469.74
Total Reserves and Surplus	881.03	861.75	634.07	624.38	469.74
Total Shareholders Funds	887.98	868.70	641.03	631.34	476.70
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	61.77	73.86	47.21	19.42	22.25
Deferred Tax Liabilities [Net]	52.37	34.34	9.07	8.61	0.00
Other Long Term Liabilities	24.70	24.25	24.62	16.39	3.30
Long Term Provisions	4.57	4.63	4.19	4.15	4.62
Total Non-Current Liabilities	143.42	137.09	85.09	48.57	30.17
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	71.73	66.20	63.06	63.43	50.04
Trade Payables	34.70	29.72	21.01	19.86	10.87
Other Current Liabilities	13.23	13.86	10.29	12.40	23.56
Short Term Provisions	1.28	1.28	1.08	1.05	1.41
Total Current Liabilities	120.94	111.06	95.43	96.74	85.87
--	--	--	--	--	--
Total Capital And Liabilities	1152.34	1116.86	821.54	776.66	592.74
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	50.41	59.95	45.21	145.25	141.66
Intangible Assets	0.14	0.16	0.22	0.03	0.04
Capital Work-In-Progress	1.42	1.59	45.27	5.26	0.88
Other Assets	178.83	177.11	124.14	14.06	15.00
Fixed Assets	230.79	238.81	214.84	164.60	157.57
Non-Current Investments	846.71	801.59	526.08	503.80	355.14
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	10.86
Long Term Loans And Advances	0.75	0.60	0.64	0.40	4.91
Other Non-Current Assets	11.54	11.22	14.33	14.70	2.31
Total Non-Current Assets	1089.79	1052.21	755.91	683.50	530.79
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	30.42	32.98	48.11	55.56	27.99
Trade Receivables	23.54	22.36	12.85	32.41	30.50
Cash And Cash Equivalents	3.96	3.83	1.06	1.91	1.93
Short Term Loans And Advances	0.18	0.11	0.00	0.00	0.19
OtherCurrentAssets	4.45	5.37	3.61	3.27	1.32
Total Current Assets	62.55	64.64	65.64	93.16	61.94
--	--	--	--	--	--
Total Assets	1152.34	1116.86	821.54	776.66	592.74
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	15.78	16.36	33.33	52.56	21.00
--	--	--	--	--	--
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	839.16	119.26	4.19	0.15	0.15

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LAKSHMI MILLS COMPANY LTD.

Balance Sheet