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LINC Last 5 Year Balance Sheet History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity - Authorised ₹16 Cr₹16 Cr₹16 Cr₹16 Cr₹15 Cr
    Equity - Issued ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity Paid Up ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ----₹0.09 Cr
Total Reserves ₹162 Cr₹128 Cr₹120 Cr₹122 Cr₹106 Cr
    Securities Premium ₹21 Cr₹21 Cr₹21 Cr₹21 Cr₹21 Cr
    Capital Reserves ₹-6.29 Cr₹-6.29 Cr₹-6.29 Cr₹-6.29 Cr₹-6.29 Cr
    Profit & Loss Account Balance ₹20 Cr₹15 Cr₹13 Cr₹15 Cr₹8.44 Cr
    General Reserves ₹128 Cr₹98 Cr₹93 Cr₹93 Cr₹83 Cr
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹162 Cr₹128 Cr₹120 Cr₹122 Cr₹106 Cr
Revaluation reserve -----
Shareholder's Funds ₹177 Cr₹143 Cr₹135 Cr₹137 Cr₹121 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ---₹19 Cr₹18 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ---₹22 Cr₹22 Cr
    Term Loans - Institutions -----
    Other Secured ---₹-3.18 Cr₹-3.87 Cr
Unsecured Loans ----₹1.82 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 ----₹1.82 Cr
Deferred Tax Assets / Liabilities ₹3.02 Cr₹3.53 Cr₹3.92 Cr₹5.45 Cr₹7.19 Cr
    Deferred Tax Assets ₹0.90 Cr₹0.72 Cr₹0.89 Cr₹0.57 Cr₹0.49 Cr
    Deferred Tax Liability ₹3.92 Cr₹4.25 Cr₹4.81 Cr₹6.02 Cr₹7.67 Cr
Other Long Term Liabilities ₹0.26 Cr₹0.13 Cr₹0.41 Cr₹0.96 Cr-
Long Term Trade Payables -----
Long Term Provisions ₹28 Cr₹27 Cr₹27 Cr₹29 Cr₹23 Cr
Total Non-Current Liabilities ₹31 Cr₹31 Cr₹32 Cr₹54 Cr₹49 Cr
Current Liabilities -----
Trade Payables ₹39 Cr₹40 Cr₹38 Cr₹42 Cr₹26 Cr
    Sundry Creditors ₹39 Cr₹40 Cr₹38 Cr₹42 Cr₹26 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹15 Cr₹9.90 Cr₹12 Cr₹16 Cr₹20 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹4.09 Cr₹1.44 Cr₹2.39 Cr₹1.45 Cr₹1.33 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹11 Cr₹8.46 Cr₹9.93 Cr₹14 Cr₹18 Cr
Short Term Borrowings -₹2.99 Cr₹8.12 Cr₹24 Cr₹38 Cr
    Secured ST Loans repayable on Demands -₹2.99 Cr₹8.12 Cr₹24 Cr₹38 Cr
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions ₹13 Cr₹0.05 Cr₹0.10 Cr₹0.10 Cr₹0.08 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹13 Cr----
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.06 Cr₹0.05 Cr₹0.10 Cr₹0.10 Cr₹0.08 Cr
Total Current Liabilities ₹67 Cr₹53 Cr₹59 Cr₹81 Cr₹84 Cr
Total Liabilities ₹276 Cr₹227 Cr₹225 Cr₹272 Cr₹254 Cr
ASSETS
Gross Block ₹166 Cr₹146 Cr₹121 Cr₹116 Cr₹103 Cr
Less: Accumulated Depreciation ₹76 Cr₹65 Cr₹53 Cr₹40 Cr₹28 Cr
Less: Impairment of Assets -----
Net Block ₹89 Cr₹81 Cr₹68 Cr₹76 Cr₹75 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹0.98 Cr₹0.24 Cr₹3.22 Cr₹2.84 Cr₹0.51 Cr
Non Current Investments -----
Long Term Investment -----
    Quoted -----
    Unquoted -----
Long Term Loans & Advances ₹33 Cr₹31 Cr₹41 Cr₹44 Cr₹38 Cr
Other Non Current Assets ₹0.04 Cr₹0.04 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Total Non-Current Assets ₹123 Cr₹113 Cr₹112 Cr₹122 Cr₹113 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹79 Cr₹65 Cr₹63 Cr₹83 Cr₹70 Cr
    Raw Materials ₹31 Cr₹31 Cr₹30 Cr₹33 Cr₹30 Cr
    Work-in Progress ₹0.86 Cr₹0.68 Cr₹0.18 Cr₹1.33 Cr₹1.23 Cr
    Finished Goods ₹16 Cr₹9.68 Cr₹11 Cr₹17 Cr₹15 Cr
    Packing Materials -----
    Stores Ā and Spare -----
    Other Inventory ₹32 Cr₹23 Cr₹21 Cr₹31 Cr₹24 Cr
Sundry Debtors ₹39 Cr₹34 Cr₹36 Cr₹44 Cr₹42 Cr
    Debtors more than Six months ₹6.84 Cr₹5.36 Cr₹9.77 Cr--
    Debtors Others ₹33 Cr₹30 Cr₹26 Cr₹44 Cr₹42 Cr
Cash and Bank ₹12 Cr₹0.20 Cr₹0.27 Cr₹0.26 Cr₹0.24 Cr
    Cash in hand ₹0.07 Cr₹0.09 Cr₹0.14 Cr₹0.10 Cr₹0.08 Cr
    Balances at Bank ₹12 Cr₹0.11 Cr₹0.13 Cr₹0.16 Cr₹0.16 Cr
    Other cash and bank balances -----
Other Current Assets ₹1.39 Cr₹2.11 Cr₹3.05 Cr₹6.68 Cr₹8.41 Cr
    Interest accrued on Investments ₹0.10 Cr----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.51 Cr₹0.35 Cr₹0.28 Cr₹0.25 Cr₹0.21 Cr
    Other current_assets ₹0.77 Cr₹1.76 Cr₹2.77 Cr₹6.43 Cr₹8.21 Cr
Short Term Loans and Advances ₹21 Cr₹13 Cr₹12 Cr₹16 Cr₹19 Cr
    Advances recoverable in cash or in kind ₹2.24 Cr₹2.42 Cr₹2.19 Cr₹3.31 Cr₹2.92 Cr
    Advance income tax and TDS ₹13 Cr----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹5.93 Cr₹10 Cr₹9.52 Cr₹13 Cr₹16 Cr
Total Current Assets ₹153 Cr₹114 Cr₹114 Cr₹150 Cr₹140 Cr
Net Current Assets (Including Current Investments) ₹85 Cr₹61 Cr₹55 Cr₹69 Cr₹57 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹276 Cr₹227 Cr₹225 Cr₹272 Cr₹254 Cr
Contingent Liabilities ₹5.35 Cr₹5.35 Cr₹6.08 Cr₹2.44 Cr₹1.89 Cr
Total Debt -₹2.99 Cr₹8.12 Cr₹46 Cr₹62 Cr
Book Value 119.1696.0590.5892.1081.48
Adjusted Book Value 119.1696.0590.5892.1081.48

Compare Balance Sheet of peers of LINC

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LINC ₹764.9 Cr -2.3% -17.1% 2.4% Stock Analytics
KOKUYO CAMLIN ₹1,112.9 Cr 0% -16% 62.6% Stock Analytics


LINC Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LINC

-2.3%

-17.1%

2.4%

SENSEX

-0.4%

-0.9%

25.8%


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