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Services > Company Profile > Balance Sheet Larsen & Toubro Ltd Engineering - Turnkey Services BSE Code 500510 ISIN Demat INE018A01030 Book Value 411.26 NSE Symbol LT Div & Yield % 1.24019 Market Cap (Rs Cr.) 71185.912 P/E 16.11389 EPS 72.09 Face Value 2   Mar 2011 (Rs Cr.) Mar 2010 (Rs Cr.) Mar 2009 (Rs Cr.) Mar 2008 (Rs Cr.) Mar 2007 (Rs Cr.) Mar 2006 (Rs Cr.) SOURCES OF FUNDS :             Share Capital 121.77 120.44 117.14 58.47 56.65 27.48 Reserves Total 21356.18 17882.22 12342.55 9496.61 5711.78 4612.69 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 368.31 308.98 0.00 0.00 0.00 0.00 Total Shareholders Funds 21846.26 18311.64 12459.69 9555.08 5768.43 4640.17 Secured Loans 1063.04 955.73 1102.38 308.53 245.40 465.79 Unsecured Loans 6098.07 5845.10 5453.65 3275.42 1832.35 987.78 Total Debt 7161.11 6800.83 6556.03 3583.95 2077.75 1453.57 Other Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total Liabilities 29007.37 25112.47 19015.72 13139.03 7846.18 6093.74 APPLICATION OF FUNDS :             Gross Block 8956.67 7290.09 5590.50 4205.75 2876.30 2300.78 Less : Accumulated Depreciation 2302.48 1788.53 1466.18 1279.58 1112.83 974.44 Less:Impairment of Assets 6.93 6.93 6.93 6.93 6.93 4.71 Net Block 6647.26 5494.63 4117.39 2919.24 1756.54 1321.63 Lease Adjustment -3.07 -3.07 -3.07 -3.07 -3.07 -3.07 Capital Work in Progress 813.94 874.20 1080.28 729.27 471.22 286.06 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 14684.82 13705.35 8263.72 6922.26 3104.44 1919.52 Current Assets, Loans & Advances             Inventories 12502.89 7723.44 5805.05 4305.91 3001.14 2210.27 Sundry Debtors 12427.61 11158.35 9903.13 7365.01 5504.64 4814.16 Cash and Bank 1730.35 1431.87 775.29 964.46 1094.43 583.23 Loans and Advances 8290.29 6081.60 5840.92 3771.40 2303.62 1927.82 Total Current Assets 34951.14 26395.26 22324.39 16406.78 11903.83 9535.48 Less : Current Liabilities and Provisions             Current Liabilities 25589.82 19090.47 14776.15 11741.72 8176.30 5888.93 Provisions 2233.43 2186.04 1942.63 2035.42 1180.13 1021.65 Total Current Liabilities 27823.25 21276.51 16718.78 13777.14 9356.43 6910.58 Net Current Assets 7127.89 5118.75 5605.61 2629.64 2547.40 2624.90 Miscellaneous Expenses not written off 0.00 0.00 0.26 3.06 9.84 21.98 Deferred Tax Assets 286.27 311.88 386.69 182.96 164.69 132.51 Deferred Tax Liability 549.74 389.27 435.16 244.33 204.88 209.79 Net Deferred Tax -263.47 -77.39 -48.47 -61.37 -40.19 -77.28 Other Assets 0.00 0.00 0.00 0.00 0.00 0.00 Total Assets 29007.37 25112.47 19015.72 13139.03 7846.18 6093.74 Contingent Liabilities 1247.34 1141.10 606.88 405.35 270.22 224.73

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