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Carnation Industries Ltd. - Research Center
530609 CARNATIN Group (X) 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 3.46 3.46 3.46 3.46 3.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -5.87 -4.66 -3.91 3.93 3.88
Loan funds
Secured loans 1.75 1.59 1.53 1.32 27.39
Unsecured loans - - - - -
Total -0.66 0.38 1.07 8.71 34.72
Uses of funds
Fixed assets
Gross block 1.03 1.09 1.22 3.55 13.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.13 0.15 0.16 0.51 3.35
Net block 0.90 0.94 1.06 3.04 10.03
Capital work-in-progress - - - - 0.63
Investments - 0.01 0.01 0.01 0.03
Net current assets
Current assets, loans & advances 0.44 1.31 13.19 25.32 45.74
Less : current liabilities & provisions 2.00 1.88 13.19 19.66 21.71
Total net current assets -1.57 -0.57 - 5.66 24.03
Miscellaneous expenses not written - - - - -
Total -0.66 0.38 1.07 8.71 34.72
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 2.40 2.89 2.89 3.25 4.72
Number of equity sharesoutstanding (Lacs) 34.57 34.57 34.57 34.57 34.57
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