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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 ' 25 Dec ' 24 Mar ' 24 Dec ' 23 Dec ' 22
Sources of funds
Owner's fund

Equity share capital

494.56 494.56 494.56 494.56 494.56

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,405.74 1,783.81 1,783.81 1,627.13 1,391.47
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1,900.30 2,278.37 2,278.37 2,121.69 1,886.03
Uses of funds
Fixed assets

Gross block

633.69 621.69 621.69 541.05 502.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

300.09 303.05 303.05 282.20 241.32

Net block

333.60 318.64 318.64 258.85 260.79

Capital work-in-progress

72.07 60.26 60.26 108.36 60.76

Investments

442.80 487.50 487.50 487.50 325.00
Net current assets

Current assets, loans & advances

2,546.38 2,768.89 2,768.89 2,565.22 2,422.46

Less : current liabilities & provisions

1,494.55 1,356.92 1,356.92 1,298.24 1,182.98

Total net current assets

1,051.83 1,411.97 1,411.97 1,266.98 1,239.48

Miscellaneous expenses not written

- - - - -

Total

1,900.30 2,278.37 2,278.37 2,121.69 1,886.03
Notes:

Book value of unquoted investments

442.80 487.50 487.50 487.50 325.00

Market value of quoted investments

- - - - -

Contingent liabilities

111.54 121.99 121.99 100.62 109.66

Number of equity sharesoutstanding (Lacs)

9891.22 9891.22 9891.22 9891.22 9891.22
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