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Carysil Ltd. - Research Center
524091 CARYSIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.35 5.34 5.34 5.34 5.19
Share application money - - - - 2.06
Preference share capital - - - - -
Reserves & surplus 219.28 194.98 146.10 125.00 108.59
Loan funds
Secured loans 120.05 122.76 86.37 76.87 75.68
Unsecured loans - - - - 1.12
Total 344.69 323.08 237.81 207.21 192.64
Uses of funds
Fixed assets
Gross block 294.80 249.28 185.34 150.14 134.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 104.71 88.23 73.70 63.21 52.46
Net block 190.09 161.05 111.64 86.93 81.58
Capital work-in-progress 12.17 16.74 9.68 6.46 3.37
Investments 16.25 17.02 14.08 14.08 14.08
Net current assets
Current assets, loans & advances 228.87 259.81 186.49 157.56 129.10
Less : current liabilities & provisions 102.69 131.54 84.08 57.81 35.49
Total net current assets 126.18 128.27 102.41 99.75 93.61
Miscellaneous expenses not written - - - - -
Total 344.69 323.08 237.81 207.21 192.64
Notes:
Book value of unquoted investments 16.25 17.02 14.08 14.08 14.08
Market value of quoted investments - - - - -
Contingent liabilities 105.67 98.61 11.48 15.97 18.97
Number of equity sharesoutstanding (Lacs) 267.72 266.95 266.95 266.95 259.45
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