Celestial Biolabs Ltd. - Research Center
532871 CELESTIAL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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