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LAKSHMI MILLS COMPANY LTD.

21 August 2026 | 03:50

Industry >> Textiles - Composite Mills

Select Another Company

ISIN No	INE938C01019	BSE Code / NSE Code	502958 / LAKSHMIMIL	Book Value (Rs.)	10,241.07	Face Value	100.00
Bookclosure	09/09/2024	52Week High	8505	EPS	0.00	P/E	0.00
Market Cap.	580.40 Cr.	52Week Low	7900	P/BV / Div Yield (%)	0.81 / 0.12	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 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	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	705.36	881.03	861.75	634.07	624.38
Total Reserves and Surplus	705.36	881.03	861.75	634.07	624.38
Total Shareholders Funds	712.32	887.98	868.70	641.03	631.34
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	48.44	61.77	73.86	47.21	19.42
Deferred Tax Liabilities [Net]	39.48	52.37	34.34	9.07	8.61
Other Long Term Liabilities	24.89	24.70	24.25	24.62	16.39
Long Term Provisions	5.29	4.57	4.63	4.19	4.15
Total Non-Current Liabilities	118.10	143.42	137.09	85.09	48.57
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	32.85	71.73	66.20	63.06	63.43
Trade Payables	22.98	34.70	29.72	21.01	19.86
Other Current Liabilities	11.86	13.23	13.86	10.29	12.40
Short Term Provisions	0.30	1.28	1.28	1.08	1.05
Total Current Liabilities	67.98	120.94	111.06	95.43	96.74
--	--	--	--	--	--
Total Capital And Liabilities	898.40	1152.34	1116.86	821.54	776.66
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	219.12	50.41	59.95	45.21	145.25
Intangible Assets	0.14	0.14	0.16	0.22	0.03
Capital Work-In-Progress	1.23	1.42	1.59	45.27	5.26
Other Assets	0.00	178.83	177.11	124.14	14.06
Fixed Assets	220.49	230.79	238.81	214.84	164.60
Non-Current Investments	596.13	846.71	801.59	526.08	503.80
Long Term Loans And Advances	0.82	0.75	0.60	0.64	0.40
Other Non-Current Assets	8.97	11.54	11.22	14.33	14.70
Total Non-Current Assets	826.40	1089.79	1052.21	755.91	683.50
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	38.36	30.42	32.98	48.11	55.56
Trade Receivables	27.41	23.54	22.36	12.85	32.41
Cash And Cash Equivalents	3.03	3.96	3.83	1.06	1.91
Short Term Loans And Advances	0.30	0.18	0.11	0.00	0.00
OtherCurrentAssets	2.90	4.45	5.37	3.61	3.27
Total Current Assets	72.00	62.55	64.64	65.64	93.16
--	--	--	--	--	--
Total Assets	898.40	1152.34	1116.86	821.54	776.66
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	0.00	15.78	16.36	33.33	52.56
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	0.00	5.13	5.13	5.13	5.13
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	0.00	839.16	119.26	4.19	0.15

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LAKSHMI MILLS COMPANY LTD.

Balance Sheet

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