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Landmark Property Development Company Limited — Balance Sheet
₹5.53
-3.07%
Landmark Property Development Company Limited Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 13.41 Cr | 13.41 Cr | 13.41 Cr | 13.41 Cr | — |
| Share Issued | 13.41 Cr | 13.41 Cr | 13.41 Cr | 13.41 Cr | — |
| Tangible Book Value | 39.96 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Invested Capital | 39.97 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Working Capital | 19.56 Cr | 13.95 Cr | 16.36 Cr | 19.94 Cr | — |
| Net Tangible Assets | 39.96 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Common Stock Equity | 39.97 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Total Capitalization | 39.97 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Total Equity Gross Minority Interest | 39.97 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Stockholders Equity | 39.97 Cr | 43.69 Cr | 55.41 Cr | 61.95 Cr | — |
| Other Equity Interest | 26.55 Cr | 30.27 Cr | 41.99 Cr | 48.54 Cr | — |
| Capital Stock | 13.41 Cr | 13.41 Cr | 13.41 Cr | 13.41 Cr | — |
| Common Stock | 13.41 Cr | 13.41 Cr | 13.41 Cr | 13.41 Cr | — |
| Total Liabilities Net Minority Interest | 0.41 Cr | 1.15 Cr | 0.81 Cr | 0.59 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.05 Cr | 0.03 Cr | 0.02 Cr | 0.01 Cr | — |
| Long Term Provisions | 0.05 Cr | 0.03 Cr | 0.02 Cr | 11000.00 | — |
| Current Liabilities | 0.36 Cr | 1.12 Cr | 0.79 Cr | 0.58 Cr | — |
| Other Current Liabilities | 0.27 Cr | 78000.00 | 81000.00 | 84000.00 | — |
| Current Provisions | 23000.00 | 8000.00 | 2000.00 | 95000.00 | — |
| Payables | 0.09 Cr | 0.04 Cr | 0.05 Cr | 0.04 Cr | — |
| Total Tax Payable | 0.04 Cr | — | — | — | — |
| Accounts Payable | 0.05 Cr | 0.04 Cr | 0.05 Cr | 0.04 Cr | — |
| Total Assets | 40.38 Cr | 44.84 Cr | 56.22 Cr | 62.54 Cr | — |
| Total Non Current Assets | 20.45 Cr | 29.77 Cr | 39.06 Cr | 42.02 Cr | — |
| Other Non Current Assets | 19.26 Cr | 25.59 Cr | 37.59 Cr | 41.86 Cr | — |
| Non Current Deferred Taxes Assets | 1.01 Cr | 1.00 Cr | 1.00 Cr | 0.15 Cr | — |
| Investmentin Financial Assets | 0.00 | 3.01 Cr | 0.28 Cr | 0.00 | — |
| Goodwill And Other Intangible Assets | 8000.00 | 18000.00 | 28000.00 | 0.00 | — |
| Net PPE | 24000.00 | 25.59 Cr | 37.60 Cr | 37.79 Cr | — |
| Current Assets | 19.92 Cr | 15.07 Cr | 17.16 Cr | 20.53 Cr | — |
| Other Current Assets | 0.02 Cr | 14000.00 | 0.09 Cr | 0.09 Cr | — |
| Inventory | 10.70 Cr | 11.43 Cr | 12.09 Cr | 12.14 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 9.20 Cr | 3.46 Cr | 4.90 Cr | 4.84 Cr | — |
| Other Short Term Investments | 9.16 Cr | 3.38 Cr | 4.87 Cr | 4.79 Cr | — |
| Cash And Cash Equivalents | 0.03 Cr | 0.08 Cr | 0.02 Cr | 0.06 Cr | — |
| Retained Earnings | — | -4.58 Cr | 7.14 Cr | 13.68 Cr | 13.76 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.03 Cr | 0.02 Cr | 0.01 Cr | 0.01 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | 0.02 Cr | 19000.00 | 1000.00 | 6000.00 |
| Available For Sale Securities | — | 3.01 Cr | 0.28 Cr | — | 7000.00 |
| Other Intangible Assets | — | 18000.00 | 28000.00 | — | — |
| Accumulated Depreciation | — | -0.02 Cr | -0.02 Cr | -0.02 Cr | -0.02 Cr |
| Gross PPE | — | 25.61 Cr | 37.61 Cr | 37.81 Cr | 37.82 Cr |
| Construction In Progress | — | 25.59 Cr | 37.59 Cr | 37.79 Cr | 37.79 Cr |
| Machinery Furniture Equipment | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Prepaid Assets | — | 14000.00 | 11000.00 | 11000.00 | 0.00 |
| Finished Goods | — | 11.43 Cr | 12.09 Cr | 12.14 Cr | 12.77 Cr |
| Other Receivables | — | 0.17 Cr | 0.08 Cr | 3.45 Cr | 3.95 Cr |
| Taxes Receivable | — | 0.00 | 0.09 Cr | 0.09 Cr | 0.09 Cr |
| Cash Financial | — | 0.08 Cr | 0.02 Cr | 0.06 Cr | 0.14 Cr |
| Other Payable | — | — | 17000.00 | 17000.00 | 0.06 Cr |
| Non Current Prepaid Assets | — | — | 0.00 | 4.00 Cr | 4.00 Cr |
| Land And Improvements | — | — | 0.00 | 0.00 | 45000.00 |
| Properties | — | — | 0.00 | 0.00 | 0.00 |
| Non Current Deferred Taxes Liabilities | — | — | — | 0.00 | 0.00 |
| Dividends Payable | — | — | — | 0.00 | 0.02 Cr |
| Restricted Cash | — | — | — | 0.00 | 0.02 Cr |
| Accounts Receivable | — | — | — | 0.00 | 0.00 |
| Other Non Current Liabilities | — | — | — | — | 1000.00 |
| Other Inventories | — | — | — | — | 1000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.