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LAXMI ORGANIC INDUSTRIES
Balance Sheet

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LAXMI ORGANIC INDUSTRIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹55 Cr₹55 Cr₹53 Cr₹53 Cr₹53 Cr
    Equity - Authorised ₹126 Cr₹76 Cr₹76 Cr₹61 Cr₹61 Cr
    Equity - Issued ₹55 Cr₹55 Cr₹53 Cr₹53 Cr₹53 Cr
    Equity Paid Up ₹55 Cr₹55 Cr₹53 Cr₹53 Cr₹53 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹2.00₹2.00₹2.00₹2.00₹2.00
Share Warrants & Outstandings ₹18 Cr₹26 Cr₹25 Cr₹28 Cr₹4.64 Cr
Total Reserves ₹1,833 Cr₹1,716 Cr₹1,333 Cr₹1,209 Cr₹977 Cr
    Securities Premium ₹789 Cr₹772 Cr₹501 Cr₹478 Cr₹477 Cr
    Capital Reserves ₹0.55 Cr₹0.55 Cr₹0.55 Cr₹0.96 Cr₹0.96 Cr
    Profit & Loss Account Balance ₹1,041 Cr₹944 Cr₹836 Cr₹733 Cr₹490 Cr
    General Reserves ₹4.90 Cr₹4.90 Cr₹4.90 Cr₹4.90 Cr₹4.90 Cr
    Other Reserves ₹-2.45 Cr₹-4.75 Cr₹-8.97 Cr₹-7.74 Cr₹4.70 Cr
Reserve excluding Revaluation Reserve ₹1,833 Cr₹1,716 Cr₹1,333 Cr₹1,209 Cr₹977 Cr
Revaluation reserve -----
Shareholder's Funds ₹1,907 Cr₹1,798 Cr₹1,412 Cr₹1,290 Cr₹1,035 Cr
Minority Interest ₹0.34 Cr₹0.37 Cr₹0.61 Cr₹0.37 Cr₹0.45 Cr
Long-Term Borrowings -----
Secured Loans ₹43 Cr₹97 Cr₹130 Cr₹1.84 Cr₹9.22 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹50 Cr₹130 Cr₹142 Cr₹9.21 Cr₹81 Cr
    Term Loans - Institutions ----₹64 Cr
    Other Secured ₹-7.50 Cr₹-33 Cr₹-12 Cr₹-7.37 Cr₹-136 Cr
Unsecured Loans ---₹0.32 Cr₹0.65 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan ---₹0.32 Cr₹0.65 Cr
Deferred Tax Assets / Liabilities ₹34 Cr₹28 Cr₹27 Cr₹17 Cr₹16 Cr
    Deferred Tax Assets ₹19 Cr₹16 Cr₹12 Cr₹7.94 Cr₹5.22 Cr
    Deferred Tax Liability ₹53 Cr₹44 Cr₹39 Cr₹25 Cr₹21 Cr
Other Long Term Liabilities ₹2.71 Cr₹6.41 Cr₹8.12 Cr₹4.37 Cr₹5.77 Cr
Long Term Trade Payables -----
Long Term Provisions ₹11 Cr₹74 Cr₹4.06 Cr₹3.93 Cr₹3.54 Cr
Total Non-Current Liabilities ₹90 Cr₹206 Cr₹170 Cr₹27 Cr₹35 Cr
Current Liabilities -----
Trade Payables ₹697 Cr₹762 Cr₹466 Cr₹712 Cr₹475 Cr
    Sundry Creditors ₹697 Cr₹762 Cr₹466 Cr₹712 Cr₹475 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹111 Cr₹100 Cr₹96 Cr₹71 Cr₹196 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹6.97 Cr₹1.58 Cr₹23 Cr₹6.31 Cr₹8.68 Cr
    Interest Accrued But Not Due ₹3.83 Cr₹1.57 Cr₹2.08 Cr₹1.95 Cr₹1.07 Cr
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others ----₹0.32 Cr
    Other Liabilities ₹100 Cr₹97 Cr₹71 Cr₹63 Cr₹186 Cr
Short Term Borrowings ₹203 Cr₹5.41 Cr₹255 Cr₹122 Cr₹81 Cr
    Secured ST Loans repayable on Demands ₹203 Cr₹5.41 Cr₹205 Cr₹115 Cr₹69 Cr
    Working Capital Loans- Sec ₹203 Cr₹5.41 Cr₹205 Cr₹115 Cr₹30 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-203 Cr₹-5.41 Cr₹-156 Cr₹-108 Cr₹-18 Cr
Short Term Provisions ₹263 Cr₹156 Cr₹13 Cr₹27 Cr₹16 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹257 Cr₹151 Cr₹8.26 Cr₹18 Cr₹11 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹5.99 Cr₹4.98 Cr₹4.67 Cr₹9.10 Cr₹4.56 Cr
Total Current Liabilities ₹1,275 Cr₹1,024 Cr₹830 Cr₹932 Cr₹768 Cr
Total Liabilities ₹3,271 Cr₹3,028 Cr₹2,412 Cr₹2,249 Cr₹1,838 Cr
ASSETS
Gross Block ₹1,699 Cr₹1,288 Cr₹1,018 Cr₹621 Cr₹517 Cr
Less: Accumulated Depreciation ₹533 Cr₹409 Cr₹303 Cr₹243 Cr₹192 Cr
Less: Impairment of Assets -----
Net Block ₹1,166 Cr₹879 Cr₹715 Cr₹379 Cr₹325 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹398 Cr₹444 Cr₹447 Cr₹374 Cr₹148 Cr
Non Current Investments ₹2.76 Cr₹2.76 Cr₹2.76 Cr₹1.25 Cr₹1.25 Cr
Long Term Investment ₹2.76 Cr₹2.76 Cr₹2.76 Cr₹1.25 Cr₹1.25 Cr
    Quoted -----
    Unquoted ₹2.76 Cr₹2.76 Cr₹2.76 Cr₹1.25 Cr₹1.25 Cr
Long Term Loans & Advances ₹69 Cr₹90 Cr₹30 Cr₹22 Cr₹53 Cr
Other Non Current Assets ₹1.46 Cr₹2.26 Cr₹1.51 Cr₹0.40 Cr₹5.17 Cr
Total Non-Current Assets ₹1,638 Cr₹1,418 Cr₹1,195 Cr₹776 Cr₹533 Cr
Current Assets Loans & Advances -----
Currents Investments ₹145 Cr₹123 Cr₹20 Cr₹4.00 Cr₹2.00 Cr
    Quoted ₹145 Cr₹123 Cr₹20 Cr₹4.00 Cr₹2.00 Cr
    Unquoted -----
Inventories ₹378 Cr₹283 Cr₹294 Cr₹374 Cr₹203 Cr
    Raw Materials ₹229 Cr₹154 Cr₹157 Cr₹203 Cr₹134 Cr
    Work-in Progress ₹12 Cr₹5.72 Cr₹3.78 Cr₹2.13 Cr₹2.59 Cr
    Finished Goods ₹78 Cr₹63 Cr₹67 Cr₹99 Cr₹22 Cr
    Packing Materials ₹1.81 Cr₹1.78 Cr₹1.66 Cr₹1.09 Cr₹0.97 Cr
    Stores  and Spare ₹25 Cr₹21 Cr₹15 Cr₹13 Cr₹13 Cr
    Other Inventory ₹32 Cr₹38 Cr₹49 Cr₹56 Cr₹30 Cr
Sundry Debtors ₹538 Cr₹583 Cr₹570 Cr₹668 Cr₹435 Cr
    Debtors more than Six months ₹12 Cr₹2.85 Cr₹7.44 Cr₹12 Cr₹8.23 Cr
    Debtors Others ₹531 Cr₹583 Cr₹567 Cr₹665 Cr₹432 Cr
Cash and Bank ₹118 Cr₹317 Cr₹131 Cr₹182 Cr₹539 Cr
    Cash in hand ₹0.22 Cr₹0.28 Cr₹0.30 Cr₹0.35 Cr₹0.31 Cr
    Balances at Bank ₹118 Cr₹317 Cr₹131 Cr₹182 Cr₹539 Cr
    Other cash and bank balances -----
Other Current Assets ₹41 Cr₹46 Cr₹82 Cr₹81 Cr₹41 Cr
    Interest accrued on Investments ₹3.76 Cr₹2.24 Cr₹0.78 Cr₹1.02 Cr₹1.06 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.04 Cr₹0.13 Cr
    Prepaid Expenses ₹12 Cr₹4.08 Cr₹3.99 Cr₹3.53 Cr₹3.90 Cr
    Other current_assets ₹25 Cr₹39 Cr₹77 Cr₹76 Cr₹36 Cr
Short Term Loans and Advances ₹413 Cr₹257 Cr₹120 Cr₹164 Cr₹84 Cr
    Advances recoverable in cash or in kind ₹17 Cr₹19 Cr₹30 Cr₹44 Cr₹56 Cr
    Advance income tax and TDS ₹222 Cr₹132 Cr---
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹173 Cr₹106 Cr₹90 Cr₹120 Cr₹28 Cr
Total Current Assets ₹1,633 Cr₹1,610 Cr₹1,217 Cr₹1,473 Cr₹1,305 Cr
Net Current Assets (Including Current Investments) ₹358 Cr₹586 Cr₹387 Cr₹541 Cr₹537 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹3,271 Cr₹3,028 Cr₹2,412 Cr₹2,249 Cr₹1,838 Cr
Contingent Liabilities ₹611 Cr₹732 Cr₹237 Cr₹211 Cr₹322 Cr
Total Debt ₹253 Cr₹136 Cr₹397 Cr₹133 Cr₹141 Cr
Book Value -64.2452.2947.8739.06
Adjusted Book Value 68.1664.2452.2947.8739.06

Compare Balance Sheet of peers of LAXMI ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAXMI ORGANIC INDUSTRIES ₹5,514.3 Cr -2.7% 0.3% -23.9% Stock Analytics
PIDILITE INDUSTRIES ₹146,143.0 Cr -1.2% -5.6% -8.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹130,952.0 Cr -1.9% -15.8% 32.8% Stock Analytics
SRF ₹91,469.3 Cr -1.9% -3.5% 24.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,446.6 Cr 0.6% 0.9% 7.5% Stock Analytics
GODREJ INDUSTRIES ₹38,323.1 Cr 0.5% -5.8% 23.7% Stock Analytics


LAXMI ORGANIC INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LAXMI ORGANIC INDUSTRIES

-2.7%

0.3%

-23.9%

SENSEX

-1.5%

-2.5%

0.2%


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