Carborundum Universal Ltd. - Research Center
513375 CARBORUNIV Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.99 | 18.96 | 18.94 | 18.92 | 18.90 |
| Share application money | - | 8.48 | 6.88 | 5.27 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,721.76 | 1,507.33 | 1,341.26 | 1,252.69 | 1,150.77 |
| Loan funds | |||||
| Secured loans | 163.00 | - | - | 0.27 | 1.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,903.75 | 1,534.77 | 1,367.08 | 1,277.15 | 1,170.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 452.74 | 793.09 | 740.25 | 650.84 | 615.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 374.97 | 318.07 | 255.54 | 185.02 |
| Net block | 452.74 | 418.11 | 422.19 | 395.29 | 430.44 |
| Capital work-in-progress | - | 11.15 | 12.22 | 22.49 | 16.99 |
| Investments | 968.48 | 250.73 | 307.44 | 344.71 | 311.34 |
| Net current assets | |||||
| Current assets, loans & advances | 848.61 | 1,165.65 | 831.16 | 763.29 | 677.09 |
| Less : current liabilities & provisions | 366.08 | 310.88 | 205.93 | 248.63 | 265.11 |
| Total net current assets | 482.53 | 854.77 | 625.23 | 514.66 | 411.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,903.75 | 1,534.77 | 1,367.08 | 1,277.15 | 1,170.75 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.02 | 61.62 | 94.71 | 240.96 |
| Market value of quoted investments | - | - | - | - | 264.02 |
| Contingent liabilities | - | 103.09 | 130.61 | 297.39 | 224.84 |
| Number of equity sharesoutstanding (Lacs) | 1899.00 | 1895.91 | 1894.12 | 1891.54 | 1889.56 |
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