Graphite India Ltd. - Research Center
509488 GRAPHITE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 4,447.86 | 3,968.77 | 3,771.29 | 4,614.34 | 2,562.71 |
| Loan funds | |||||
| Secured loans | 343.74 | 223.40 | 415.61 | 359.59 | 83.67 |
| Unsecured loans | - | - | - | - | 71.62 |
| Total | 4,830.68 | 4,231.25 | 4,225.98 | 5,013.01 | 2,757.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 838.25 | 830.41 | 806.45 | 793.01 | 773.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 304.10 | 262.72 | 229.18 | 185.70 | 130.45 |
| Net block | 534.15 | 567.69 | 577.27 | 607.31 | 643.28 |
| Capital work-in-progress | 142.00 | 79.51 | 34.68 | 16.77 | 8.12 |
| Investments | 2,315.35 | 2,514.27 | 1,998.74 | 2,566.37 | 1,241.10 |
| Net current assets | |||||
| Current assets, loans & advances | 2,676.83 | 1,630.87 | 2,031.59 | 2,752.75 | 1,603.46 |
| Less : current liabilities & provisions | 837.65 | 561.09 | 416.30 | 930.19 | 738.88 |
| Total net current assets | 1,839.18 | 1,069.78 | 1,615.29 | 1,822.56 | 864.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,830.68 | 4,231.25 | 4,225.98 | 5,013.01 | 2,757.08 |
| Notes: | |||||
| Book value of unquoted investments | 2,315.35 | 2,514.27 | 1,998.74 | 2,566.37 | 1,241.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 409.86 | 146.17 | 149.56 | 358.52 | 302.55 |
| Number of equity sharesoutstanding (Lacs) | 1953.76 | 1953.76 | 1953.76 | 1953.76 | 1953.76 |
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