Clean Science & Technology Ltd. - Research Center
543318 CLEAN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.62 | 10.62 | 10.62 | 1.33 | 1.42 |
| Share application money | 1.26 | 0.48 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,006.91 | 757.80 | 529.39 | 341.12 | 270.00 |
| Loan funds | |||||
| Secured loans | - | 0.33 | 0.33 | 2.69 | 2.60 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,018.79 | 769.24 | 540.35 | 345.14 | 274.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 560.45 | 394.43 | 260.58 | 224.31 | 171.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 133.83 | 98.69 | 74.73 | 58.73 | 45.10 |
| Net block | 426.62 | 295.74 | 185.85 | 165.58 | 126.07 |
| Capital work-in-progress | 4.10 | 44.13 | 54.99 | 3.42 | 3.93 |
| Investments | 428.37 | 246.64 | 232.57 | 134.09 | 74.79 |
| Net current assets | |||||
| Current assets, loans & advances | 299.64 | 338.49 | 186.84 | 127.16 | 121.55 |
| Less : current liabilities & provisions | 139.93 | 155.76 | 119.91 | 85.10 | 52.32 |
| Total net current assets | 159.70 | 182.73 | 66.93 | 42.06 | 69.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,018.79 | 769.24 | 540.35 | 345.14 | 274.01 |
| Notes: | |||||
| Book value of unquoted investments | 121.20 | 56.20 | 1.10 | 1.10 | 1.00 |
| Market value of quoted investments | 307.33 | 190.75 | 231.70 | 132.98 | 75.25 |
| Contingent liabilities | 2.79 | 2.38 | 10.40 | 18.92 | 19.29 |
| Number of equity sharesoutstanding (Lacs) | 1062.38 | 1062.19 | 1062.19 | 13.28 | 14.16 |
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