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Graphite India Ltd. - Research Center
509488 GRAPHITE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 39.08 39.08 39.08 39.08 39.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,307.28 4,602.88 4,447.86 3,968.77 3,771.29
Loan funds
Secured loans 95.65 335.23 343.74 223.40 415.61
Unsecured loans - - - - -
Total 5,442.01 4,977.19 4,830.68 4,231.25 4,225.98
Uses of funds
Fixed assets
Gross block 1,233.03 1,005.34 838.25 830.41 806.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 411.37 347.02 304.10 262.72 229.18
Net block 821.66 658.32 534.15 567.69 577.27
Capital work-in-progress 144.99 127.13 142.00 79.51 34.68
Investments 3,455.07 2,167.54 2,315.35 2,514.27 1,998.74
Net current assets
Current assets, loans & advances 1,979.31 3,077.59 2,676.83 1,630.87 2,031.59
Less : current liabilities & provisions 959.02 1,053.39 837.65 561.09 416.30
Total net current assets 1,020.29 2,024.20 1,839.18 1,069.78 1,615.29
Miscellaneous expenses not written - - - - -
Total 5,442.01 4,977.19 4,830.68 4,231.25 4,225.98
Notes:
Book value of unquoted investments 3,455.07 2,167.54 2,315.35 2,514.27 1,998.74
Market value of quoted investments - - - - -
Contingent liabilities 304.33 432.34 409.86 146.17 149.56
Number of equity sharesoutstanding (Lacs) 1953.76 1953.76 1953.76 1953.76 1953.76
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