Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
EQUITY AND LIABILITIES
No of Months
12
Share Capital
14.87
Share Warrants & Outstandings
Total Reserve
189.52
Shareholder's Funds
204.40
Minority Interest
1.45
Long-Term Borrowings
0.00
Secured Loans
0.00
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
-0.68
Other Long Term Liabilities
18.4274
Long Term Trade Payables
0.00
Long Term Provisions
4.25
Total Non-Current Liabilities
22.00
Current Liabilities
Trade Payables
58.11
Other Current Liabilities
13.39
Short Term Borrowings
6.92
Short Term Provisions
0.04
Total Current Liabilities
78.45
Total Liabilities
306.30
ASSETS
Non-Current Assets
0.00
Gross Block
185.30
Less: Accumulated Depreciation
89.03
Less : Impairment of Assets
0.00
Net Block
96.27
Lease Adjustment
0.00
Capital Work in Progress
9.05
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
0.22
Long Term Loans & Advances
8.15
Other Non Current Assets
0.31
Total Non-Current Assets
132.27
Current Assets Loans & Advances
Current Investments
0.00
Inventories
96.08
Sundry Debtors
52.88
Cash and Bank
14.64
Other Current Assets
1.54
Short Term Loans and Advances
8.89
Total Current Assets
174.03
Net Current Assets (Including Current Investments)
95.58
Total Current Assets Excluding Current Investments
174.03
Miscellaneous Expenses not written off
0.00
Total Assets
306.30
Contingent Liabilities
5.34
Total Debt
6.92
Book Value per share (adjusted)
137.43
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Linc
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.87
10.03
4.84
48.26%
Share Warrants & Outstandings
Total Reserve
189.52
238.85
-49.33
-20.65%
Shareholder's Funds
204.40
248.88
-44.48
-17.87%
Minority Interest
1.45
0.00
1.45
0.00%
Long-Term Borrowings
0.00
27.31
-27.31
-100.00%
Secured Loans
0.00
0.15
-0.15
-100.00%
Unsecured Loans
0.00
27.16
-27.16
-100.00%
Deferred Tax Assets / Liabilities
-0.68
0.99
-1.67
-168.69%
Other Long Term Liabilities
18.43
3.10
15.33
494.52%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.25
4.92
-0.67
-13.62%
Total Non-Current Liabilities
22.00
36.32
-14.32
-39.43%
Current Liabilities
Trade Payables
58.11
88.92
-30.81
-34.65%
Other Current Liabilities
13.39
38.10
-24.71
-64.86%
Short Term Borrowings
6.92
140.67
-133.75
-95.08%
Short Term Provisions
0.04
1.81
-1.77
-97.79%
Total Current Liabilities
78.45
269.51
-191.06
-70.89%
Total Liabilities
306.30
554.71
-248.41
-44.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
185.30
209.31
-24.01
-11.47%
Less: Accumulated Depreciation
89.03
44.44
44.59
100.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
96.27
164.87
-68.60
-41.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.05
0.00
9.05
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.22
6.41
-6.19
-96.57%
Long Term Loans & Advances
8.15
8.32
-0.17
-2.04%
Other Non Current Assets
0.31
20.19
-19.88
-98.46%
Total Non-Current Assets
132.27
199.79
-67.52
-33.80%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
96.08
199.21
-103.13
-51.77%
Sundry Debtors
52.88
117.51
-64.63
-55.00%
Cash and Bank
14.64
10.50
4.14
39.43%
Other Current Assets
1.54
19.13
-17.59
-91.95%
Short Term Loans and Advances
8.89
8.58
0.31
3.61%
Total Current Assets
174.03
354.93
-180.90
-50.97%
Net Current Assets (Including Current Investments)
95.58
85.42
10.16
11.89%
Total Current Assets Excluding Current Investments
174.03
354.93
-180.90
-50.97%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
306.30
554.71
-248.41
-44.78%
Contingent Liabilities
5.34
8.71
-3.37
-38.69%
Total Debt
6.92
173.38
-166.46
-96.01%
Book Value per share (adjusted)
137.43
24.81
112.62
453.93%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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