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Moneycontrol.com India | Balance Sheet > Lubricants > Balance Sheet of Castrol India - BSE: 500870, NSE: CASTROL
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Castrol India
BSE: 500870 NSE: CASTROL ISIN: INE172A01019
Industry : Lubricants
Balance Sheet ------------------- in Rs. Cr. -------------------
Dec '03 Dec '04 Dec '05 Dec '06 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 123.64 123.64 123.64 123.64 123.64
Equity Share Capital 123.64 123.64 123.64 123.64 123.64
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 224.44 236.43 266.42 294.02 306.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 348.08 360.07 390.06 417.66 430.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 4.20 3.72 2.79 2.79 2.79
Total Debt 4.20 3.72 2.79 2.79 2.79
Total Liabilities 352.28 363.79 392.85 420.45 432.97
Dec '03 Dec '04 Dec '05 Dec '06 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 246.99 249.79 248.75 246.88 249.04
Less: Accum. Depreciation 79.58 104.68 116.25 121.94 130.73
Net Block 167.41 145.11 132.50 124.94 118.31
Capital Work in Progress 3.60 4.66 5.83 4.74 14.95
Investments 84.79 128.91 108.14 42.52 20.58
Inventories 155.59 166.24 213.90 255.52 224.98
Sundry Debtors 131.25 131.26 151.64 188.99 147.95
Cash and Bank Balance 27.77 29.68 39.84 50.80 25.15
Total Current Assets 314.61 327.18 405.38 495.31 398.08
Loans and Advances 74.20 68.01 85.81 98.79 99.90
Fixed Deposits 0.01 0.01 0.01 38.42 292.76
Total CA, Loans & Advances 388.82 395.20 491.20 632.52 790.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 230.30 224.11 260.89 292.73 341.83
Provisions 62.04 85.98 83.93 91.54 169.78
Total CL & Provisions 292.34 310.09 344.82 384.27 511.61
Net Current Assets 96.48 85.11 146.38 248.25 279.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 352.28 363.79 392.85 420.45 432.97
Contingent Liabilities 14.22 69.63 131.68 205.14 188.10
Book Value (Rs) 28.15 29.12 31.55 33.78 34.79
BSE:  500870 NSE:  CASTROL Reuters:  CAST.BO   CAST.NS
Source : Asian CERC
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