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Carol Info Services Ltd. - Research Center

500446 CAROL Group (N.A.) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

35.44 35.44 35.44 35.44 35.44

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

516.97 491.76 469.46 410.12 342.63
Loan funds

Secured loans

10.00 - - 298.84 -

Unsecured loans

39.71 38.24 36.93 4.35 5.18

Total

602.11 565.44 541.83 748.74 383.24
Uses of funds
Fixed assets

Gross block

203.19 201.84 201.19 214.65 216.52

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

83.17 77.72 72.42 71.16 66.64

Net block

120.02 124.12 128.77 143.50 149.88

Capital work-in-progress

4.60 0.48 0.12 1.56 3.91

Investments

20.95 20.95 20.95 20.95 20.97
Net current assets

Current assets, loans & advances

518.43 479.04 461.16 651.01 256.69

Less : current liabilities & provisions

61.89 59.15 69.18 68.27 48.20

Total net current assets

456.54 419.89 391.98 582.74 208.49

Miscellaneous expenses not written

- - - - -

Total

602.11 565.44 541.83 748.74 383.24
Notes:

Book value of unquoted investments

20.95 20.95 20.95 20.95 20.95

Market value of quoted investments

- - - - -

Contingent liabilities

1.43 1.43 1.43 2.35 1.43

Number of equity sharesoutstanding (Lacs)

354.36 354.36 354.36 354.36 354.36
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