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Balance Sheet	Markets > Corporate Information > Balance Sheet


Laddu Gopal Online Services Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
537707	INE546I01025	4.688375	Not Listed	0	14.42	35.67	0.03	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	26.96	10.37	10.37	10.37	10.37	10.37
Reserves Total	35.23	25.73	24.00	15.51	15.67	15.62
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	62.19	36.10	34.37	25.88	26.04	25.99
Secured Loans	1.88	0.00	0.00	0.00	0.00	7.37
Unsecured Loans	0.00	0.00	0.00	0.00	4.38	0.00
Total Debt	1.88	0.00	0.00	0.00	4.38	7.37
Other Liabilities	0.00	0.00	0.00	5.89	0.95	0.94
Total Liabilities	64.07	36.10	34.37	31.77	31.37	34.30
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	37.58	37.54	37.54
Less : Accumulated Depreciation	0.00	0.00	0.00	10.44	9.05	7.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	27.14	28.49	30.00
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	1.05	1.86	0.00	1.40
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.02	0.02	0.01
Sundry Debtors	0.00	0.00	0.00	0.15	0.07	0.07
Cash and Bank Balance	9.88	0.04	0.12	0.03	0.26	0.53
Loans and Advances	31.95	34.88	15.46	0.53	0.26	1.02
Total Current Assets	41.84	34.92	15.58	0.73	0.60	1.64
Less : Current Liabilities and Provisions
Current Liabilities	0.37	0.03	0.06	0.57	0.29	1.29
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.38	0.04	0.06	0.57	0.29	1.29
Net Current Assets	41.46	34.88	15.52	0.16	0.31	0.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	0.46	1.10	4.80	4.64	4.49
Deferred Tax Liability	0.00	0.00	0.02	2.28	2.17	2.03
Net Deferred Tax	0.06	0.46	1.08	2.52	2.47	2.46
Other Assets	22.55	0.76	16.71	0.09	0.09	0.09
Total Assets	64.07	36.10	34.36	31.77	31.37	34.31
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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