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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 4,602.88 4,447.86 3,968.77 3,771.29 4,614.34
Loan funds
Secured loans 335.23 343.74 223.40 415.61 359.59
Unsecured loans - - - - -
Total 4,977.19 4,830.68 4,231.25 4,225.98 5,013.01
Uses of funds
Fixed assets
Gross block 1,005.34 838.25 830.41 806.45 793.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 347.02 304.10 262.72 229.18 185.70
Net block 658.32 534.15 567.69 577.27 607.31
Capital work-in-progress 127.13 142.00 79.51 34.68 16.77
Investments 2,167.54 2,315.35 2,514.27 1,998.74 2,566.37
Net current assets
Current assets, loans & advances 3,077.59 2,676.83 1,630.87 2,031.59 2,752.75
Less : current liabilities & provisions 1,053.39 837.65 561.09 416.30 930.19
Total net current assets 2,024.20 1,839.18 1,069.78 1,615.29 1,822.56
Miscellaneous expenses not written - - - - -
Total 4,977.19 4,830.68 4,231.25 4,225.98 5,013.01
Notes:
Book value of unquoted investments 2,167.54 2,315.35 2,514.27 1,998.74 2,566.37
Market value of quoted investments - - - - -
Contingent liabilities 432.34 409.86 146.17 149.56 358.52
Number of equity sharesoutstanding (Lacs) 1953.76 1953.76 1953.76 1953.76 1953.76
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