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Carborundum Universal Balance Sheet, Carborundum Universal Financial Statement & Accounts
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Carborundum Universal

BSE: 513375  |  NSE: CARBORUNIV  |  ISIN: INE120A01026  |  Abrasives

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Balance Sheet of Carborundum Universal

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.34 18.67 18.67 18.67 18.67
Equity Share Capital 9.34 18.67 18.67 18.67 18.67
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 186.63 215.59 252.22 330.35 369.40
Revaluation Reserves 3.23 3.15 3.08 2.85 2.78
Networth 199.20 237.41 273.97 351.87 390.85
Secured Loans 27.59 65.21 179.70 226.73 287.28
Unsecured Loans 13.00 7.13 1.75 74.28 60.70
Total Debt 40.59 72.34 181.45 301.01 347.98
Total Liabilities 239.79 309.75 455.42 652.88 738.83
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 242.45 267.69 357.10 428.20 541.87
Less: Accum. Depreciation 133.18 142.54 146.78 164.16 191.79
Net Block 109.27 125.15 210.32 264.04 350.08
Capital Work in Progress 3.04 42.50 38.93 60.59 20.87
Investments 47.83 51.08 89.74 169.77 172.17
Inventories 45.20 51.44 73.87 94.56 116.55
Sundry Debtors 67.84 82.49 93.74 132.29 152.96
Cash and Bank Balance 6.26 14.56 15.31 16.95 19.32
Total Current Assets 119.30 148.49 182.92 243.80 288.83
Loans and Advances 115.17 137.81 164.38 218.25 225.82
Fixed Deposits 0.02 0.02 12.02 0.02 15.00
Total CA, Loans & Advances 234.49 286.32 359.32 462.07 529.65
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 54.32 65.17 95.57 116.19 132.41
Provisions 100.52 130.12 147.31 187.39 201.54
Total CL & Provisions 154.84 195.29 242.88 303.58 333.95
Net Current Assets 79.65 91.03 116.44 158.49 195.70
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 239.79 309.76 455.43 652.89 738.82
Contingent Liabilities 17.44 48.92 50.39 66.80 29.83
Book Value (Rs) 41.98 25.09 29.02 37.39 41.57
Source : Religare Technova
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