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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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