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Products & Services > Company Profile > Balance Sheet |
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| Carborundum Universal Ltd | Industry : Abrasives And Grinding Wheels | BSE Code: | 513375 | | NSE Symbol: | CARBORUNIV | | P/E : | 78.03 | ISIN Demat: | INE120A01034 | | Div & Yield %: | 0.24 | | EPS : | 18.44 | Book Value: | 112.6647067 | | Market Cap (Rs.Cr): | 27377.12 | | Face Value : | 1 | |
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| | | | | | Share Capital | 18.99 | 18.99 | 18.96 | 18.94 | 18.92 | 18.90 | Reserves Total | 1987.52 | 1721.76 | 1515.81 | 1348.13 | 1257.96 | 1150.75 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Total Shareholders Funds | 2006.51 | 1740.75 | 1534.77 | 1367.07 | 1276.88 | 1169.67 | Secured Loans | 38.00 | 0.00 | 0.00 | 0.00 | 0.90 | 1.81 | Unsecured Loans | 66.10 | 163.17 | 0.25 | 0.55 | 0.00 | 0.00 | Total Debt | 104.10 | 163.17 | 0.25 | 0.55 | 0.90 | 1.81 | Other Liabilities | 12.84 | 10.62 | 9.09 | 7.49 | 5.94 | 5.70 | Total Liabilities | 2123.45 | 1914.54 | 1544.11 | 1375.11 | 1283.72 | 1177.18 | | | | | | | Gross Block | 998.71 | 884.85 | 809.04 | 754.66 | 663.96 | 625.71 | Less : Accumulated Depreciation | 513.00 | 450.13 | 390.93 | 332.47 | 268.67 | 195.27 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 485.71 | 434.72 | 418.11 | 422.19 | 395.29 | 430.44 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 46.50 | 18.02 | 11.15 | 12.22 | 22.49 | 16.99 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 1047.52 | 968.49 | 250.73 | 307.44 | 344.71 | 311.34 | Current Assets, Loans & Advances | | | | | | | Inventories | 379.54 | 400.20 | 295.10 | 326.30 | 339.03 | 260.40 | Sundry Debtors | 389.72 | 330.92 | 317.72 | 259.34 | 330.51 | 326.74 | Cash and Bank Balance | 12.46 | 18.24 | 465.44 | 163.38 | 17.24 | 20.84 | Loans and Advances | 48.98 | 77.30 | 65.28 | 55.84 | 43.81 | 41.73 | Total Current Assets | 830.69 | 826.66 | 1143.54 | 804.86 | 730.60 | 649.71 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 305.43 | 340.58 | 286.85 | 181.62 | 216.51 | 228.70 | Provisions | 4.26 | 5.19 | 6.27 | 4.61 | 4.35 | 3.91 | Total Current Liabilities & Provisions | 309.69 | 345.77 | 293.13 | 186.23 | 220.87 | 232.61 | Net Current Assets | 521.01 | 480.89 | 850.41 | 618.63 | 509.73 | 417.11 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 7.86 | 6.47 | 7.39 | 5.90 | 7.96 | 7.69 | Deferred Tax Liability | 13.09 | 15.99 | 15.80 | 17.57 | 29.16 | 33.77 | Net Deferred Tax | -5.23 | -9.52 | -8.41 | -11.67 | -21.20 | -26.08 | Other Assets | 27.94 | 21.94 | 22.11 | 26.30 | 32.69 | 27.38 | Total Assets | 2123.45 | 1914.55 | 1544.11 | 1375.10 | 1283.71 | 1177.18 | Contingent Liabilities | 111.32 | 626.70 | 86.00 | 103.75 | 260.65 | 224.84 |
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