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Clean Science & Technology Ltd. - Research Center

543318 CLEAN 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

10.62 10.62 10.62 1.33 1.42

Share application money

1.26 0.48 - - -

Preference share capital

- - - - -

Reserves & surplus

1,006.91 757.80 529.39 341.12 270.00
Loan funds

Secured loans

- 0.33 0.33 2.69 2.60

Unsecured loans

- - - - -

Total

1,018.79 769.24 540.35 345.14 274.01
Uses of funds
Fixed assets

Gross block

560.45 394.43 260.58 224.31 171.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

133.83 98.69 74.73 58.73 45.10

Net block

426.62 295.74 185.85 165.58 126.07

Capital work-in-progress

4.10 44.13 54.99 3.42 3.93

Investments

428.37 246.64 232.57 134.09 74.79
Net current assets

Current assets, loans & advances

299.64 338.49 186.84 127.16 121.55

Less : current liabilities & provisions

139.93 155.76 119.91 85.10 52.32

Total net current assets

159.70 182.73 66.93 42.06 69.23

Miscellaneous expenses not written

- - - - -

Total

1,018.79 769.24 540.35 345.14 274.01
Notes:

Book value of unquoted investments

121.20 56.20 1.10 1.10 1.00

Market value of quoted investments

307.33 190.75 231.70 132.98 75.25

Contingent liabilities

2.79 2.38 10.40 18.92 19.29

Number of equity sharesoutstanding (Lacs)

1062.38 1062.19 1062.19 13.28 14.16
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