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Carborundum Universal Ltd. - Research Center
513375 CARBORUNIV Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 18.99 18.99 18.96 18.94 18.92
Share application money - - 8.48 6.88 5.27
Preference share capital - - - - -
Reserves & surplus 1,985.15 1,721.76 1,507.33 1,341.26 1,252.69
Loan funds
Secured loans 104.00 163.00 - - 0.27
Unsecured loans - - - - -
Total 2,108.14 1,903.75 1,534.77 1,367.08 1,277.15
Uses of funds
Fixed assets
Gross block 977.77 866.29 793.09 740.25 650.84
Less : revaluation reserve 2.37 - - - -
Less : accumulated depreciation 492.07 431.56 374.97 318.07 255.54
Net block 483.33 434.72 418.11 422.19 395.29
Capital work-in-progress 46.50 18.02 11.15 12.22 22.49
Investments 1,047.52 968.49 250.73 307.44 344.71
Net current assets
Current assets, loans & advances 858.64 848.60 1,165.65 831.16 763.29
Less : current liabilities & provisions 327.85 366.09 310.88 205.93 248.63
Total net current assets 530.79 482.51 854.77 625.23 514.66
Miscellaneous expenses not written - - - - -
Total 2,108.14 1,903.75 1,534.77 1,367.08 1,277.15
Notes:
Book value of unquoted investments - - 0.02 61.62 94.71
Market value of quoted investments - - - - -
Contingent liabilities 132.82 123.86 103.09 130.61 297.39
Number of equity sharesoutstanding (Lacs) 1899.44 1898.57 1895.91 1894.12 1891.54
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