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Balance Sheet	Markets > Corporate Information > Balance Sheet


Laxmi Dental Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544339	INE0WO601020	43.7065206	LAXMIDENTL	0	954.69	48.12	3.61	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	10.99	11.93	11.93	11.93	11.93	11.93
Reserves Total	211.75	51.25	28.15	35.57	40.00	44.34
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	222.74	63.18	40.08	47.50	51.93	56.27
Secured Loans	0.00	33.48	27.03	25.10	24.32	22.87
Unsecured Loans	5.28	7.82	3.62	3.84	0.00	1.70
Total Debt	5.28	41.30	30.65	28.94	24.32	24.57
Other Liabilities	3.41	3.86	7.61	2.61	2.79	2.66
Total Liabilities	231.43	108.34	78.34	79.05	79.04	83.50
APPLICATION OF FUNDS :
Gross Block	65.15	51.05	44.37	75.75	79.43	71.85
Less : Accumulated Depreciation	25.47	18.47	9.35	43.60	38.04	33.64
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	39.68	32.58	35.02	32.15	41.39	38.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.22	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	17.03	14.03	14.03	16.62	16.07	16.07
Current Assets, Loans & Advances
Inventories	19.73	26.66	19.57	23.04	19.95	18.87
Sundry Debtors	31.71	33.52	29.12	22.41	16.45	27.73
Cash and Bank Balance	107.03	0.49	1.20	0.97	1.85	1.11
Loans and Advances	25.79	15.85	6.79	7.77	3.62	1.22
Total Current Assets	184.25	76.52	56.67	54.19	41.87	48.92
Less : Current Liabilities and Provisions
Current Liabilities	39.62	22.86	29.27	26.82	26.27	25.13
Provisions	4.99	4.54	0.08	0.00	0.00	0.00
Total Current Liabilities & Provisions	44.61	27.41	29.35	26.82	26.27	25.13
Net Current Assets	139.64	49.11	27.32	27.37	15.60	23.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.19	11.97	0.00	0.00	0.93	1.29
Deferred Tax Liability	1.38	0.96	0.00	0.00	0.00	0.00
Net Deferred Tax	5.81	11.01	0.00	0.00	0.93	1.29
Other Assets	29.06	1.61	1.96	2.90	5.04	4.14
Total Assets	231.43	108.34	78.33	79.04	79.04	83.50
Contingent Liabilities	3.50	4.10	0.11	0.00	0.00	0.00

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