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Balance Sheet	Markets > Corporate Information > Balance Sheet


Lumax Auto Technologies Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532796	INE872H01027	104.8975521	LUMAXTECH	0.39	9,701.57	103.52	13.75	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.63	13.63	13.63	13.63	13.63	13.63
Reserves Total	701.33	660.03	569.13	469.59	474.48	400.67
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	714.96	673.66	582.76	483.22	488.11	414.30
Secured Loans	320.30	323.66	238.54	75.44	25.17	65.40
Unsecured Loans	87.19	70.58	46.64	47.35	34.54	4.52
Total Debt	407.49	394.24	285.18	122.79	59.71	69.92
Other Liabilities	0.00	0.00	0.00	0.17	0.00	18.57
Total Liabilities	1122.45	1067.90	867.94	606.18	547.82	502.79
APPLICATION OF FUNDS :
Gross Block	590.59	538.47	525.78	480.71	439.42	419.89
Less : Accumulated Depreciation	296.75	268.83	241.33	226.71	198.47	175.55
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	293.84	269.64	284.45	254.00	240.95	244.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	20.71	2.70	2.20	9.20	5.14	1.13
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	706.43	683.78	469.69	199.94	201.78	123.56
Current Assets, Loans & Advances
Inventories	67.77	62.40	50.07	62.97	44.95	39.64
Sundry Debtors	239.67	245.82	199.41	208.28	179.55	164.85
Cash and Bank Balance	3.35	12.62	58.02	86.10	64.31	76.31
Loans and Advances	42.05	20.12	36.08	33.72	36.06	20.40
Total Current Assets	352.84	340.96	343.58	391.07	324.87	301.20
Less : Current Liabilities and Provisions
Current Liabilities	245.17	231.64	232.12	254.42	216.32	165.29
Provisions	13.59	10.01	17.15	16.12	15.58	10.37
Total Current Liabilities & Provisions	258.75	241.66	249.27	270.55	231.90	175.66
Net Current Assets	94.09	99.31	94.31	120.52	92.97	125.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	11.58	10.87	12.84	6.31	0.00	4.73
Deferred Tax Liability	27.96	27.79	25.44	17.34	11.43	17.10
Net Deferred Tax	-16.38	-16.92	-12.60	-11.03	-11.43	-12.37
Other Assets	23.76	29.40	29.89	33.54	18.41	20.58
Total Assets	1122.45	1067.90	867.94	606.18	547.82	502.78
Contingent Liabilities	3.88	10.86	10.86	10.86	10.88	10.92

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

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