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Balance Sheet	Markets > Corporate Information > Balance Sheet


LEEL Electricals Ltd	Industry: Air-conditioners

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517518	INE245C01019	33.8224687	LEEL	0	11.13	0	0	10

Particulars	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	40.34	40.34	36.21	35.33	35.33	35.33
Reserves Total	1265.27	881.01	758.27	680.56	599.49	526.15
Equity Share Warrants	0.00	0.00	0.00	22.80	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1305.61	921.35	794.48	738.69	634.82	561.48
Secured Loans	473.73	1076.03	975.57	740.08	618.49	386.57
Unsecured Loans	0.75	29.43	62.41	0.00	0.00	86.99
Total Debt	474.48	1105.46	1037.98	740.08	618.49	473.56
Other Liabilities	78.29	6.82	2.81	3.08	2.57	2.07
Total Liabilities	1858.38	2033.63	1835.27	1481.85	1255.88	1037.11
APPLICATION OF FUNDS :
Gross Block	592.51	569.83	538.40	498.35	476.79	433.53
Less : Accumulated Depreciation	269.07	250.83	215.08	182.73	152.03	130.35
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	323.44	319.00	323.32	315.62	324.76	303.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	313.23	10.13	6.70	7.69	6.14	6.04
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	106.30	108.45	105.72	85.81	85.42	86.34
Current Assets, Loans & Advances
Inventories	741.90	992.01	876.91	719.31	564.69	444.84
Sundry Debtors	658.79	693.60	597.14	458.13	331.82	229.63
Cash and Bank Balance	20.15	90.57	66.55	57.46	50.99	13.97
Loans and Advances	141.49	119.45	83.23	114.32	100.90	56.43
Total Current Assets	1562.33	1895.63	1623.83	1349.22	1048.40	744.87
Less : Current Liabilities and Provisions
Current Liabilities	378.53	279.52	217.31	265.15	200.76	127.85
Provisions	15.78	26.51	11.59	34.92	23.71	25.76
Total Current Liabilities & Provisions	394.31	306.03	228.90	300.07	224.47	153.61
Net Current Assets	1168.02	1589.60	1394.93	1049.15	823.93	591.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.71	1.82	-0.14	0.00	0.00	0.00
Deferred Tax Liability	56.43	2.47	3.11	3.22	3.43	15.26
Net Deferred Tax	-54.72	-0.65	-3.25	-3.22	-3.43	-15.26
Other Assets	2.11	7.10	7.85	26.80	19.06	65.55
Total Assets	1858.38	2033.63	1835.27	1481.85	1255.88	1037.11
Contingent Liabilities	125.69	78.69	35.98	55.32	132.50	26.80

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