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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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