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

Equity share capital

10.63 10.63 10.63 10.62 10.62

Share application money

- - - 1.26 0.48

Preference share capital

- - - - -

Reserves & surplus

1,635.02 1,446.10 1,205.01 1,006.91 757.80
Loan funds

Secured loans

- - - - 0.33

Unsecured loans

- - - - -

Total

1,645.64 1,456.73 1,215.64 1,018.79 769.24
Uses of funds
Fixed assets

Gross block

603.34 584.85 577.68 560.45 394.43

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

263.48 220.77 176.64 133.83 98.69

Net block

339.86 364.08 401.04 426.62 295.74

Capital work-in-progress

3.80 3.55 1.76 4.10 44.13

Investments

1,155.38 907.30 666.05 428.37 246.64
Net current assets

Current assets, loans & advances

284.92 329.96 301.66 299.64 338.49

Less : current liabilities & provisions

138.31 148.16 154.87 139.93 155.76

Total net current assets

146.61 181.80 146.79 159.70 182.73

Miscellaneous expenses not written

- - - - -

Total

1,645.64 1,456.73 1,215.64 1,018.79 769.24
Notes:

Book value of unquoted investments

812.60 588.53 401.21 121.20 56.20

Market value of quoted investments

342.78 318.77 264.85 307.33 190.75

Contingent liabilities

2.64 4.52 2.75 2.79 2.38

Number of equity sharesoutstanding (Lacs)

1062.77 1062.67 1062.52 1062.38 1062.19
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