Castrol India Ltd. - Research Center
500870 CASTROLIND Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 494.56 | 494.56 | 494.56 | 494.56 | 494.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,627.13 | 1,391.47 | 1,150.95 | 919.67 | 872.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2,121.69 | 1,886.03 | 1,645.51 | 1,414.23 | 1,366.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 541.05 | 502.11 | 406.94 | 410.17 | 358.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 282.20 | 241.32 | 205.76 | 200.96 | 158.39 |
| Net block | 258.85 | 260.79 | 201.18 | 209.21 | 199.70 |
| Capital work-in-progress | 108.36 | 60.76 | 50.04 | 43.54 | 27.33 |
| Investments | 487.50 | 325.00 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 2,565.22 | 2,422.46 | 2,452.80 | 2,140.75 | 2,001.75 |
| Less : current liabilities & provisions | 1,298.24 | 1,182.98 | 1,058.51 | 979.27 | 861.83 |
| Total net current assets | 1,266.98 | 1,239.48 | 1,394.29 | 1,161.48 | 1,139.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,121.69 | 1,886.03 | 1,645.51 | 1,414.23 | 1,366.95 |
| Notes: | |||||
| Book value of unquoted investments | 487.50 | 325.00 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 100.62 | 109.66 | 104.81 | 66.87 | 67.74 |
| Number of equity sharesoutstanding (Lacs) | 9891.22 | 9891.22 | 9891.22 | 9891.22 | 9891.22 |
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