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Castrol India Ltd. - Research Center
500870 CASTROLIND Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 15 Dec ' 14 Dec ' 13 Dec ' 12 Dec ' 11
Sources of funds
Owner's fund
Equity share capital 247.28 247.28 494.56 494.56 247.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 328.33 249.50 256.86 154.67 356.92
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 575.61 496.78 751.42 649.23 604.20
Uses of funds
Fixed assets
Gross block 381.86 369.38 331.18 323.05 306.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 233.02 197.31 187.72 196.93 194.07
Net block 148.84 172.07 143.46 126.12 112.52
Capital work-in-progress 36.41 15.67 31.87 30.96 31.04
Investments - - - - -
Net current assets
Current assets, loans & advances 1,476.37 1,304.10 1,439.68 1,322.49 1,264.40
Less : current liabilities & provisions 1,086.01 995.06 863.59 830.34 803.76
Total net current assets 390.36 309.04 576.09 492.15 460.64
Miscellaneous expenses not written - - - - -
Total 575.61 496.78 751.42 649.23 604.20
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 32.00 67.08 69.69 79.09 228.98
Number of equity sharesoutstanding (Lacs) 4945.61 4945.61 4945.61 4945.61 2472.81
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