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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 ' 16 Dec ' 15 Dec ' 14 Dec ' 13 Dec ' 12
Sources of funds
Owner's fund
Equity share capital 247.28 247.28 247.28 494.56 494.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 348.47 328.33 249.50 256.86 154.67
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 595.75 575.61 496.78 751.42 649.23
Uses of funds
Fixed assets
Gross block 393.04 381.86 369.38 331.18 323.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 246.06 233.02 197.31 187.72 196.93
Net block 146.98 148.84 172.07 143.46 126.12
Capital work-in-progress 37.26 36.41 15.67 31.87 30.96
Investments - - - - -
Net current assets
Current assets, loans & advances 1,703.03 1,476.37 1,304.10 1,439.68 1,322.49
Less : current liabilities & provisions 1,291.52 1,086.01 995.06 863.59 830.34
Total net current assets 411.51 390.36 309.04 576.09 492.15
Miscellaneous expenses not written - - - - -
Total 595.75 575.61 496.78 751.42 649.23
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 71.22 32.00 67.08 69.69 79.09
Number of equity sharesoutstanding (Lacs) 4945.61 4945.61 4945.61 4945.61 4945.61
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