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Cals Refineries Ltd. - Research Center
526652 CALSREF Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 829.40 829.40 829.40 829.40 829.40
Share application money 1.58 1.58 1.58 1.58 1.58
Preference share capital - - - - -
Reserves & surplus -851.88 -850.04 -848.77 -288.48 -282.95
Loan funds
Secured loans - - - - -
Unsecured loans 9.51 8.34 7.08 5.94 3.37
Total -11.39 -10.73 -10.72 548.43 551.39
Uses of funds
Fixed assets
Gross block 0.24 0.24 0.24 99.60 99.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.22 0.21 0.19 0.35 0.23
Net block 0.02 0.03 0.05 99.25 99.30
Capital work-in-progress - - - 54.78 48.35
Investments - - - - -
Net current assets
Current assets, loans & advances 0.01 0.81 0.79 501.78 501.13
Less : current liabilities & provisions 11.43 11.57 11.57 107.37 97.38
Total net current assets -11.41 -10.76 -10.78 394.41 403.75
Miscellaneous expenses not written - - - - -
Total -11.39 -10.73 -10.72 548.43 551.39
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 587.13 0.77 0.77 5,146.14 2,328.66
Number of equity sharesoutstanding (Lacs) 82939.60 82939.60 82939.60 82939.60 82939.60

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