Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
12.57
12.57
12.57
12.57
12.57
12.57
Share Warrants & Outstandings
Total Reserve
334.23
344.45
284.29
276.74
240.66
131.78
Shareholder's Funds
346.80
357.02
296.86
289.31
253.23
144.35
Minority Interest
35.97
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.60
9.90
4.17
5.50
7.70
-6.63
Other Long Term Liabilities
0.63
0.81
0.26
0.97
1.92
1.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.18
1.91
0.63
0.60
0.20
0.12
Total Non-Current Liabilities
36.59
45.94
52.00
51.60
14.76
-6.63
Current Liabilities
Trade Payables
0.00
0.00
0.44
0.00
0.00
2.49
Other Current Liabilities
1.25
1.31
3.23
5.93
2.29
8.02
Short Term Borrowings
35.97
84.46
121.08
82.26
45.78
35.97
Short Term Provisions
0.69
0.40
0.51
0.51
0.20
0.12
Total Current Liabilities
41.56
111.97
133.24
103.24
72.92
43.48
Total Liabilities
385.95
456.36
424.85
385.47
316.33
179.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.15
1.58
1.58
1.60
1.59
1.64
Less: Accumulated Depreciation
0.10
0.09
0.08
0.07
0.04
0.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.05
1.49
1.50
1.53
1.55
1.61
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
177.95
336.53
246.16
182.19
204.91
81.58
Long Term Loans & Advances
157.19
58.63
115.98
129.87
55.81
38.27
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
47.34
49.65
61.11
59.38
20.37
13.35
Current Assets Loans & Advances
Current Investments
177.95
336.53
246.16
182.19
204.91
81.58
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.70
1.75
7.20
11.66
Cash and Bank
37.46
45.83
42.87
48.89
29.74
22.37
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
1.25
1.31
3.23
5.93
2.29
8.02
Total Current Assets
50.74
59.64
61.10
71.87
54.07
123.63
Net Current Assets (Including Current Investments)
48.18
6.24
-14.89
27.31
5.72
80.15
Total Current Assets Excluding Current Investments
50.74
59.64
61.10
71.87
54.07
42.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
385.95
456.36
424.85
385.47
316.33
179.79
Contingent Liabilities
40.91
35.21
28.78
2.06
2.05
2.05
Total Debt
35.97
84.46
121.08
82.26
45.78
35.97
Book Value per share (adjusted)
262.323290900967
270.042876020801
224.542956829266
218.829323015201
191.535075627216
114.85
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -40.27% vs -28.66% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -22.22% vs 211.54% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -96.64% vs -0.67% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -47.12% vs 36.71% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -14.92% vs -2.39% in Mar 2024
Compare Balance Sheet Results of LKP Finance
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.57
113.62
-101.05
-88.94%
Share Warrants & Outstandings
Total Reserve
334.23
514.34
-180.11
-35.02%
Shareholder's Funds
346.80
627.96
-281.16
-44.77%
Minority Interest
35.97
25.25
10.72
42.46%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.60
-10.47
11.07
105.73%
Other Long Term Liabilities
0.63
7.70
-7.07
-91.82%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.18
15.06
-13.88
-92.16%
Total Non-Current Liabilities
36.59
985.85
-949.26
-96.29%
Current Liabilities
Trade Payables
0.00
16.73
-16.73
-100.00%
Other Current Liabilities
1.25
49.85
-48.60
-97.49%
Short Term Borrowings
35.97
971.47
-935.50
-96.30%
Short Term Provisions
0.69
15.06
-14.37
-95.42%
Total Current Liabilities
41.56
1,247.39
-1,205.83
-96.67%
Total Liabilities
385.95
1,842.12
-1,456.17
-79.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.15
141.93
-141.78
-99.89%
Less: Accumulated Depreciation
0.10
74.98
-74.88
-99.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
66.96
-66.91
-99.93%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
8.68
-8.68
-100.00%
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
177.95
63.54
114.41
180.06%
Long Term Loans & Advances
157.19
1,295.59
-1,138.40
-87.87%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
47.34
1,060.70
-1,013.36
-95.54%
Current Assets Loans & Advances
Current Investments
177.95
63.54
114.41
180.06%
Inventories
0.00
0.98
-0.98
-100.00%
Sundry Debtors
0.00
36.57
-36.57
-100.00%
Cash and Bank
37.46
271.37
-233.91
-86.20%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.25
49.85
-48.60
-97.49%
Total Current Assets
50.74
421.34
-370.60
-87.96%
Net Current Assets (Including Current Investments)
48.18
-826.05
874.23
105.83%
Total Current Assets Excluding Current Investments
50.74
357.80
-307.06
-85.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
385.95
1,842.12
-1,456.17
-79.05%
Contingent Liabilities
40.91
228.04
-187.13
-82.06%
Total Debt
35.97
971.47
-935.50
-96.30%
Book Value per share (adjusted)
262.32
15.22
247.10
1,623.52%
Annual - Borrowings
Borrowings 71.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.27% vs -28.66% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.22% vs 211.54% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.64% vs -0.67% in Mar 2024
Annual - Investments
Investments 177.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.12% vs 36.71% in Mar 2024
Annual - Current Assets
Current Assets 50.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.92% vs -2.39% in Mar 2024






