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Celestial Biolabs Ltd. - Research Center
532871 CELESTIAL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 22.59 22.59 20.49 18.56 17.35
Share application money - - 5.45 5.80 -
Preference share capital - - - - -
Reserves & surplus 79.71 76.26 69.57 62.25 68.25
Loan funds
Secured loans 9.42 8.25 7.60 7.60 16.06
Unsecured loans - - 0.65 3.57 2.38
Total 111.72 107.09 103.76 97.79 104.04
Uses of funds
Fixed assets
Gross block 67.36 74.73 39.49 61.39 55.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.26 13.88 13.04 33.60 19.06
Net block 53.10 60.85 26.45 27.78 36.82
Capital work-in-progress 29.56 29.56 29.56 25.19 24.68
Investments - - 0.30 - -
Net current assets
Current assets, loans & advances 31.30 18.14 48.69 46.14 42.92
Less : current liabilities & provisions 2.23 1.45 1.23 1.33 0.37
Total net current assets 29.06 16.69 47.45 44.81 42.54
Miscellaneous expenses not written - - - - -
Total 111.72 107.09 103.76 97.79 104.04
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 4.24
Number of equity sharesoutstanding (Lacs) 225.86 225.86 204.86 185.58 173.53

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