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Castrol India Balance Sheet, Castrol India Financial Statement & Accounts
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Castrol India
BSE: 500870|NSE: CASTROL|ISIN: INE172A01019|SECTOR: Lubricants
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Balance Sheet of Castrol India

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 247.28 123.64 123.64 123.64 123.64
Equity Share Capital 247.28 123.64 123.64 123.64 123.64
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 306.22 371.36 351.93 306.54 294.02
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 553.50 495.00 475.57 430.18 417.66
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 2.79 2.79 2.79
Total Debt 0.00 0.00 2.79 2.79 2.79
Total Liabilities 553.50 495.00 478.36 432.97 420.45
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 295.47 280.52 265.17 249.04 246.88
Less: Accum. Depreciation 175.15 169.19 145.69 130.73 121.94
Net Block 120.32 111.33 119.48 118.31 124.94
Capital Work in Progress 16.57 26.13 24.97 14.95 4.74
Investments 0.00 0.52 0.52 20.58 42.52
Inventories 244.20 208.63 267.30 224.98 255.52
Sundry Debtors 178.43 160.60 162.31 147.95 188.99
Cash and Bank Balance 19.39 35.62 35.46 25.15 50.80
Total Current Assets 442.02 404.85 465.07 398.08 495.31
Loans and Advances 151.94 150.37 131.12 99.90 98.79
Fixed Deposits 599.87 490.14 220.17 292.76 38.42
Total CA, Loans & Advances 1,193.83 1,045.36 816.36 790.74 632.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 502.88 438.89 317.89 341.83 292.73
Provisions 274.34 249.45 165.08 169.78 91.54
Total CL & Provisions 777.22 688.34 482.97 511.61 384.27
Net Current Assets 416.61 357.02 333.39 279.13 248.25
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 553.50 495.00 478.36 432.97 420.45
Contingent Liabilities 153.95 141.88 127.39 188.10 205.14
Book Value (Rs) 22.38 40.04 38.46 34.79 33.78
Source : Dion Global Solutions Limited
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