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08 Nov, EOD - Indian

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BSE Code : 512463 | NSE Symbol : LLOYDSENT | ISIN : INE080I01025 | Industry : Trading |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	1.32	0.01	0.00	0.00	0.00
Property, Plant and Equipments	1.07	0.01	0.00	0.00	0.00
Right-of-Use Assets	0.26	0.00	0.00	0.00	0.00
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	3,751.02	1,492.69	1,056.43	209.01	195.20
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	2,635.70	1,030.58	843.92	169.27	169.27
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	1,115.32	462.12	212.51	39.74	25.93
Long-term Loans and Advances	22.43	249.31	308.85	148.86	148.76
Other Non-Current Assets	0.04	0.00	0.00	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	22.47	249.31	308.85	148.86	148.76
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	22.47	249.31	308.85	148.86	148.76
Deferred Tax Assets	0.65	0.00	0.00	0.00	0.00
Total Non Current Assets	3,775.46	1,742.01	1,365.28	357.87	343.97
Current Assets:
Inventories	41.17	7.47	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	16.87	9.35	0.00	0.00	0.00
Cash and Cash Equivalents	25.11	25.24	0.39	7.07	0.04
Cash and Cash Equivalents	0.00	0.19	0.39	1.07	0.04
Bank Balances Other Than Cash and Cash Equivalents	25.10	25.05	0.00	6.00	0.00
Trade Receivables	0.48	10.22	0.52	0.00	0.60
Short-term Loans and Advances	41.15	1.59	0.39	0.38	0.54
Other Current Assets	6.02	0.43	0.13	0.07	0.04
Short-term Loans and Advances and Other Current Assets	47.16	2.02	0.51	0.45	0.58
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	47.16	2.02	0.51	0.45	0.58
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	130.78	54.31	1.42	7.52	1.21
TOTAL ASSETS	3,906.24	1,796.31	1,366.70	365.40	345.18
Current Liabilities:
Short term Borrowings	36.20	17.72	0.00	2.12	0.00
Lease Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Trade Payables	0.00	0.00	0.83	0.00	0.60
Other Current Liabilities	34.67	0.30	0.30	5.48	0.38
Others Financial Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	34.67	0.30	0.30	5.48	0.38
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	1.34	0.23	0.08	0.10	0.11
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	1.34	0.23	0.08	0.10	0.11
Total Current Liabilities	72.21	18.24	1.21	7.69	1.09
Net Current Asset	58.57	36.06	0.22	-0.17	0.13
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.26	0.00	0.00	0.00	0.00
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	0.33	0.35	0.34	0.43	0.40
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.33	0.35	0.34	0.43	0.40
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	0.59	0.35	0.34	0.43	0.40
Shareholders’ Funds:
Share Capital	127.21	127.21	127.21	113.95	113.95
Equity Capital	127.21	127.21	127.21	113.95	113.95
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	3,706.23	1,650.51	1,237.94	243.32	229.74
Reserves and Surplus	3,706.23	1,650.51	1,237.94	243.32	229.74
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	3,833.44	1,777.72	1,365.16	357.28	343.69
Total Equity	3,833.44	1,777.72	1,365.16	357.28	343.69
TOTAL EQUITY AND LIABILITIES	3,906.24	1,796.31	1,366.70	365.40	345.18
Contingent Liabilities and Commitments (to the Extent Not Provided for)	54.02	60.78	80.78	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	7,50,00,00,000.00	7,50,00,00,000.00	7,50,00,00,000.00	7,50,00,00,000.00	7,50,00,00,000.00
Amount of Equity Shares - Authorised	750.00	750.00	750.00	750.00	750.00
Par Value of Authorised Shares	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up Shares	1,27,21,26,621.00	1,27,21,26,621.00	1,27,21,26,621.00	1,13,95,05,465.00	1,13,95,05,465.00
Susbcribed & fully Paid up CapItal	127.21	127.21	127.21	113.95	113.95

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Lloyds Enterprises Ltd

Balance Sheet