Carol Info Services Ltd. - Research Center
500446 CAROL Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.44 | 35.44 | 35.44 | 35.44 | 35.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 516.97 | 491.76 | 469.46 | 410.12 | 342.63 |
| Loan funds | |||||
| Secured loans | 10.00 | - | - | 298.84 | - |
| Unsecured loans | 39.71 | 38.24 | 36.93 | 4.35 | 5.18 |
| Total | 602.11 | 565.44 | 541.83 | 748.74 | 383.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 203.19 | 201.84 | 201.19 | 214.65 | 216.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 83.17 | 77.72 | 72.42 | 71.16 | 66.64 |
| Net block | 120.02 | 124.12 | 128.77 | 143.50 | 149.88 |
| Capital work-in-progress | 4.60 | 0.48 | 0.12 | 1.56 | 3.91 |
| Investments | 20.95 | 20.95 | 20.95 | 20.95 | 20.97 |
| Net current assets | |||||
| Current assets, loans & advances | 518.43 | 479.04 | 461.16 | 651.01 | 256.69 |
| Less : current liabilities & provisions | 61.89 | 59.15 | 69.18 | 68.27 | 48.20 |
| Total net current assets | 456.54 | 419.89 | 391.98 | 582.74 | 208.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 602.11 | 565.44 | 541.83 | 748.74 | 383.24 |
| Notes: | |||||
| Book value of unquoted investments | 20.95 | 20.95 | 20.95 | 20.95 | 20.95 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.43 | 1.43 | 1.43 | 2.35 | 1.43 |
| Number of equity sharesoutstanding (Lacs) | 354.36 | 354.36 | 354.36 | 354.36 | 354.36 |
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