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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 '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 247.28 247.28 123.64 123.64 123.64
Equity Share Capital 247.28 247.28 123.64 123.64 123.64
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 356.92 306.22 371.36 351.93 306.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 604.20 553.50 495.00 475.57 430.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 2.79 2.79
Total Debt 0.00 0.00 0.00 2.79 2.79
Total Liabilities 604.20 553.50 495.00 478.36 432.97
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 306.59 295.47 280.52 265.17 249.04
Less: Accum. Depreciation 194.07 175.15 169.19 145.69 130.73
Net Block 112.52 120.32 111.33 119.48 118.31
Capital Work in Progress 31.04 16.57 26.13 24.97 14.95
Investments 0.00 0.00 0.52 0.52 20.58
Inventories 300.92 244.20 208.63 267.30 224.98
Sundry Debtors 218.95 178.43 160.60 162.31 147.95
Cash and Bank Balance 48.99 19.39 35.62 35.46 25.15
Total Current Assets 568.86 442.02 404.85 465.07 398.08
Loans and Advances 195.53 151.94 150.37 131.12 99.90
Fixed Deposits 500.01 599.87 490.14 220.17 292.76
Total CA, Loans & Advances 1,264.40 1,193.83 1,045.36 816.36 790.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 518.60 502.88 438.89 317.89 341.83
Provisions 285.16 274.34 249.45 165.08 169.78
Total CL & Provisions 803.76 777.22 688.34 482.97 511.61
Net Current Assets 460.64 416.61 357.02 333.39 279.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 604.20 553.50 495.00 478.36 432.97
Contingent Liabilities 228.98 153.95 141.88 127.39 188.10
Book Value (Rs) 24.43 22.38 40.04 38.46 34.79
Source : Dion Global Solutions Limited

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