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Oriental Carbon & Chemicals Ltd. - Research Center
506579 OCCL Group (B) 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 9.99 9.99 10.01 10.01 10.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 583.69 547.10 522.54 457.97 403.53
Loan funds
Secured loans 159.47 182.11 154.01 134.43 102.28
Unsecured loans - - - - -
Total 753.14 739.20 686.55 602.41 515.81
Uses of funds
Fixed assets
Gross block 682.42 634.73 503.70 497.42 486.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 220.78 197.27 176.80 159.10 141.80
Net block 461.64 437.46 326.89 338.32 344.35
Capital work-in-progress 1.47 41.34 113.38 25.32 3.33
Investments 216.57 186.63 198.87 31.94 107.81
Net current assets
Current assets, loans & advances 157.66 165.84 152.00 283.50 156.42
Less : current liabilities & provisions 84.21 92.07 104.59 76.67 96.10
Total net current assets 73.46 73.77 47.41 206.83 60.33
Miscellaneous expenses not written - - - - -
Total 753.14 739.20 686.55 602.41 515.81
Notes:
Book value of unquoted investments 94.00 69.90 31.04 15.05 9.74
Market value of quoted investments 87.10 110.16 106.53 18.62 94.76
Contingent liabilities 27.85 32.75 75.44 105.83 14.49
Number of equity sharesoutstanding (Lacs) 99.90 99.90 99.90 99.90 99.90
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