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Carysil Ltd. - Research Center

524091 CARYSIL Group (B) 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 5.36 5.35 5.34 5.34 5.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 250.68 219.28 194.98 146.10 125.00
Loan funds
Secured loans 136.53 120.05 122.76 86.37 76.87
Unsecured loans - - - - -
Total 392.57 344.69 323.08 237.81 207.21
Uses of funds
Fixed assets
Gross block 334.91 294.80 249.28 185.34 150.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 133.55 104.71 88.23 73.70 63.21
Net block 201.36 190.09 161.05 111.64 86.93
Capital work-in-progress 8.70 12.17 16.74 9.68 6.46
Investments 17.19 16.25 17.02 14.08 14.08
Net current assets
Current assets, loans & advances 286.85 228.87 259.81 186.49 157.56
Less : current liabilities & provisions 121.53 102.69 131.54 84.08 57.81
Total net current assets 165.32 126.18 128.27 102.41 99.75
Miscellaneous expenses not written - - - - -
Total 392.57 344.69 323.08 237.81 207.21
Notes:
Book value of unquoted investments 17.19 16.25 17.02 14.08 14.08
Market value of quoted investments - - - - -
Contingent liabilities 152.02 105.67 98.61 11.48 15.97
Number of equity sharesoutstanding (Lacs) 268.16 267.72 266.95 266.95 266.95
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