Markets

BALANCE SHEET

You can view the balance sheet for the last 5 years.

Carborundum Universal Ltd.

May 15 BSE 1104.85 (+ 66.75 6.43%)

Volume340880

Prev. Close
1038.10

Open Price
991.40

Today's Low / High

989.40 1124.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

734.65 1124.45

May 15 NSE 1102.40(+ 65.05 6.27%)

Volume2228714

Prev. Close
1037.35

Open Price
1001.00

Today's Low / High

990.10 1123.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

735.20 1123.90

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	1905.00	1904.23	1902.58	1898.57	1898.57

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.05	19.04	19.03	18.99	18.99
Total Share Capital	19.05	19.04	19.03	18.99	18.99

Reserves and Surplus	3880.77	3509.59	3106.68	2801.57	2344.79
Total Reserves and Surplus	3880.77	3509.59	3106.68	2801.57	2344.79
Total Shareholders Funds	3899.82	3528.63	3125.70	2820.57	2363.77
Minority Interest	108.48	147.23	139.31	127.90	85.94

NON-CURRENT LIABILITIES
Long Term Borrowings	25.78	24.88	27.51	42.86	7.78
Deferred Tax Liabilities [Net]	19.43	63.36	60.84	52.52	40.92
Other Long Term Liabilities	136.87	129.59	96.76	118.71	37.00
Long Term Provisions	35.51	32.29	24.40	23.79	14.68
Total Non-Current Liabilities	217.59	250.13	209.52	237.88	100.38

CURRENT LIABILITIES
Short Term Borrowings	279.19	95.35	85.21	187.24	204.42
Trade Payables	422.04	349.84	397.77	335.91	370.36
Other Current Liabilities	201.30	185.37	135.26	164.46	175.64
Short Term Provisions	162.13	86.76	59.13	50.48	22.32
Total Current Liabilities	1064.66	717.31	677.37	738.09	772.74

Total Capital And Liabilities	5290.55	4643.29	4151.90	3924.43	3322.83

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1389.22	1223.23	1085.54	1044.95	720.15
Intangible Assets	219.38	225.29	222.05	237.41	127.86
Capital Work-In-Progress	140.97	118.38	78.10	87.47	57.70
Intangible Assets Under Development	0.00	0.00	5.97	0.00	0.00
Fixed Assets	1749.57	1566.90	1391.66	1369.83	905.71
Goodwill On Consolidation	297.49	267.48	247.44	244.38	158.13
Non-Current Investments	198.81	201.42	171.57	161.23	137.82
Deferred Tax Assets [Net]	130.48	122.13	110.56	76.22	26.92
Other Non-Current Assets	73.52	85.04	61.92	46.84	446.41
Total Non-Current Assets	2449.87	2242.97	1983.15	1898.49	1674.98


CURRENT ASSETS
Inventories	1117.15	1055.01	850.17	898.93	690.90
Trade Receivables	890.78	766.24	679.04	627.38	484.77
Cash And Cash Equivalents	700.44	380.59	557.92	400.11	351.57
OtherCurrentAssets	132.31	198.50	81.62	99.52	120.60
Total Current Assets	2840.68	2400.32	2168.75	2025.94	1647.85

Total Assets	5290.55	4643.29	4151.90	3924.43	3322.83

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	294.04	196.54	132.82	169.94

BONUS DETAILS
Bonus Equity Share Capital	0.00	16.57	16.57	16.57	16.57

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	1.35	1.39	0.00	11.37
Non-Current Investments Unquoted Book Value	0.00	7.47	7.47	0.00	7.47

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00
No. of Equity Shares (in Lacs)	1905.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.05
Total Share Capital	19.05
Reserves and Surplus	3880.77
Total Reserves and Surplus	3880.77
Total Shareholders Funds	3899.82
Minority Interest	108.48
NON-CURRENT LIABILITIES
Long Term Borrowings	25.78
Deferred Tax Liabilities [Net]	19.43
Other Long Term Liabilities	136.87
Long Term Provisions	35.51
Total Non-Current Liabilities	217.59
CURRENT LIABILITIES
Short Term Borrowings	279.19
Trade Payables	422.04
Other Current Liabilities	201.30
Short Term Provisions	162.13
Total Current Liabilities	1064.66
Total Capital And Liabilities	5290.55
ASSETS
NON-CURRENT ASSETS
Tangible Assets	1389.22
Intangible Assets	219.38
Capital Work-In-Progress	140.97
Intangible Assets Under Development	0.00
Fixed Assets	1749.57
Goodwill On Consolidation	297.49
Non-Current Investments	198.81
Deferred Tax Assets [Net]	130.48
Other Non-Current Assets	73.52
Total Non-Current Assets	2449.87
CURRENT ASSETS
Inventories	1117.15
Trade Receivables	890.78
Cash And Cash Equivalents	700.44
OtherCurrentAssets	132.31
Total Current Assets	2840.68
Total Assets	5290.55
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
BONUS DETAILS
Bonus Equity Share Capital	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00
Non-Current Investments Unquoted Book Value	0.00