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Balance Sheet of Carborundum Universal Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
18.99 |
18.99 |
18.96 |
18.94 |
18.91 |
Share Application Money |
0.00 |
0.00 |
8.48 |
6.88 |
5.27 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,985.15 |
1,721.76 |
1,507.33 |
1,341.26 |
1,252.69 |
Secured Loans |
104.00 |
163.00 |
0.00 |
0.00 |
0.27 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
977.77 |
866.29 |
793.08 |
740.25 |
650.84 |
Depreciation |
492.07 |
431.56 |
374.97 |
318.06 |
255.54 |
Net Block |
485.70 |
434.72 |
418.11 |
422.19 |
395.29 |
Capital Work-in-progress |
46.50 |
18.02 |
11.15 |
12.22 |
22.49 |
Investments |
1,047.52 |
968.49 |
250.73 |
307.44 |
344.71 |
Current Assets, Loans & Advances |
858.64 |
848.60 |
1,165.65 |
831.16 |
763.29 |
Total Net Current Assets |
530.79 |
482.51 |
854.77 |
625.23 |
514.65 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.02 |
61.62 |
94.71 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
132.82 |
123.86 |
103.09 |
130.61 |
297.39 |
Number of Equity shares outstanding (in Lacs) |
18.99 |
18.99 |
18.96 |
18.94 |
18.92 |