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Carborundum Universal Ltd. - Research Center

513375 CARBORUNIV Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 19.03 18.99 18.99 18.96 18.94
Share application money - - - 8.48 6.88
Preference share capital - - - - -
Reserves & surplus 2,276.12 1,985.15 1,721.76 1,507.33 1,341.26
Loan funds
Secured loans - 104.00 163.00 - -
Unsecured loans - - - - -
Total 2,295.14 2,108.14 1,903.75 1,534.77 1,367.08
Uses of funds
Fixed assets
Gross block 1,072.73 977.77 866.29 793.09 740.25
Less : revaluation reserve 2.37 2.37 - - -
Less : accumulated depreciation 546.11 492.07 431.56 374.97 318.07
Net block 524.25 483.33 434.72 418.11 422.19
Capital work-in-progress 47.45 46.50 18.02 11.15 12.22
Investments 1,039.35 1,047.52 968.49 250.73 307.44
Net current assets
Current assets, loans & advances 978.62 858.64 848.60 1,165.65 831.16
Less : current liabilities & provisions 294.53 327.85 366.09 310.88 205.93
Total net current assets 684.09 530.79 482.51 854.77 625.23
Miscellaneous expenses not written - - - - -
Total 2,295.14 2,108.14 1,903.75 1,534.77 1,367.08
Notes:
Book value of unquoted investments - - - 0.02 61.62
Market value of quoted investments - - - - -
Contingent liabilities 79.41 132.82 123.86 103.09 130.61
Number of equity sharesoutstanding (Lacs) 1902.58 1899.44 1898.57 1895.91 1894.12
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