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Balance Sheet	Markets > Corporate Information > Balance Sheet


L G Balakrishnan & Bros Ltd	Industry: Bearings

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500250	INE337A01034	660.1319311	LGBBROSLTD	1.32	5,334.80	17.42	96.05	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	31.89	31.89	31.39	31.39	31.39	31.39
Reserves Total	2073.43	1837.51	1570.51	1312.87	1084.43	837.60
Equity Share Warrants	0.00	0.00	16.15	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2105.32	1869.40	1618.05	1344.26	1115.82	868.99
Secured Loans	95.00	82.82	60.00	58.20	55.00	35.16
Unsecured Loans	46.26	30.96	40.40	34.93	39.34	35.37
Total Debt	141.26	113.78	100.40	93.13	94.34	70.53
Other Liabilities	16.85	16.03	15.16	14.92	14.38	10.86
Total Liabilities	2263.43	1999.21	1733.61	1452.31	1224.54	950.38
APPLICATION OF FUNDS :
Gross Block	1647.89	1302.98	996.50	865.65	817.27	784.21
Less : Accumulated Depreciation	674.75	569.53	490.19	421.36	355.07	281.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	973.14	733.45	506.31	444.29	462.20	502.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.51	12.00	32.49	27.88	14.24	4.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	232.70	236.72	245.19	166.24	136.87	95.51
Current Assets, Loans & Advances
Inventories	454.49	392.94	363.94	377.07	413.54	288.27
Sundry Debtors	356.16	311.91	279.85	253.45	276.79	229.17
Cash and Bank Balance	258.02	395.06	353.09	346.39	289.22	144.31
Loans and Advances	87.75	73.69	61.95	33.84	36.46	37.87
Total Current Assets	1156.43	1173.60	1058.83	1010.75	1016.00	699.62
Less : Current Liabilities and Provisions
Current Liabilities	521.44	460.43	417.77	345.10	416.93	361.24
Provisions	7.07	0.59	1.00	1.30	1.35	0.39
Total Current Liabilities & Provisions	528.52	461.02	418.77	346.40	418.28	361.63
Net Current Assets	627.91	712.58	640.06	664.35	597.72	337.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.50	3.40	3.06	6.13	7.90	5.39
Deferred Tax Liability	21.26	24.95	22.55	22.96	21.30	19.52
Net Deferred Tax	-16.76	-21.55	-19.49	-16.83	-13.40	-14.13
Other Assets	436.94	326.02	329.06	166.37	26.91	24.03
Total Assets	2263.43	1999.21	1733.62	1452.30	1224.54	950.37
Contingent Liabilities	42.59	27.43	51.58	96.93	30.40	54.23

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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