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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Carborundum Universal Ltd.
BSE Code 513375
ISIN Demat INE120A01034
Book Value 127.82
NSE Code CARBORUNIV
Dividend Yield % 0.30
Market Cap 250033.36
P/E 70.60
EPS 18.60
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital190.26  189.94  189.86  189.59  189.41  
    Equity - Authorised387.25  387.25  387.25  387.25  387.25  
    Equity - Issued190.26  189.94  189.86  189.59  189.41  
    Equity Paid Up190.26  189.94  189.86  189.59  189.41  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings226.92  186.70  128.80  78.74  62.75  
Total Reserves22558.00  19688.52  17088.81  15079.37  13418.59  
    Securities Premium546.56  410.33  382.36  320.24  288.56  
    Capital Reserves6.03  6.03  6.03  6.03  6.03  
    Profit & Loss Account Balance12278.56  10017.49  7931.45  6504.52  5421.67  
    General Reserves9675.43  9175.43  8675.43  8175.43  7675.43  
    Other Reserves51.42  79.24  93.54  73.15  26.90  
Reserve excluding Revaluation Reserve22534.26  19664.78  17065.07  15055.63  13394.85  
Revaluation reserve23.74  23.74  23.74  23.74  23.74  
Shareholder's Funds22975.18  20065.16  17407.47  15347.70  13670.75  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities34.17  52.36  95.26  84.06  116.68  
    Deferred Tax Assets114.90  78.58  64.68  73.91  59.03  
    Deferred Tax Liability149.07  130.94  159.94  157.97  175.71  
Other Long Term Liabilities0.00  13.33  17.96  1.73  2.47  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions128.27  115.18  89.23  90.92  74.87  
Total Non-Current Liabilities162.44  180.87  202.45  176.71  194.02  
Current Liabilities0  0  0  0  0  
Trade Payables2245.63  2386.65  2380.21  2107.69  1271.30  
    Sundry Creditors2245.63  2386.65  2380.21  2107.69  1271.30  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities454.32  668.39  1026.30  761.68  547.91  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers41.98  187.04  100.75  74.37  8.77  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities412.34  481.35  925.55  687.31  539.14  
Short Term Borrowings0.00  1040.00  1630.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  380.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  380.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  280.00  1630.00  0.00  0.00  
Short Term Provisions82.90  42.59  51.92  62.71  46.10  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax26.00  9.01  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions56.90  33.58  51.92  62.71  46.10  
Total Current Liabilities2782.85  4137.63  5088.43  2932.08  1865.31  
Total Liabilities25920.47  24383.66  22698.35  18456.49  15730.08  
ASSETS0  0  0  0  0  
Gross Block10967.67  9987.06  8848.53  8090.44  7541.17  
Less: Accumulated Depreciation5701.44  5130.04  4501.30  3909.30  3319.32  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block5266.23  4857.02  4347.23  4181.14  4221.85  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress474.51  465.04  180.24  111.52  122.16  
Non Current Investments10393.52  10475.22  9684.86  2507.31  2458.42  
Long Term Investment10393.52  10475.22  9684.86  2507.31  2458.42  
    Quoted23.59  110.25  123.46  97.76  48.87  
    Unquoted10369.93  10364.97  9561.40  2409.55  2409.55  
Long Term Loans & Advances299.33  279.43  219.44  221.14  263.03  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets16433.59  16076.71  14431.77  7021.11  7065.46  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  616.02  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  616.02  
Inventories3612.45  3795.36  4002.02  2950.95  3262.95  
    Raw Materials1519.98  1602.13  1758.47  1292.04  1061.45  
    Work-in Progress819.08  882.38  803.65  719.18  748.54  
    Finished Goods609.64  626.23  633.77  413.62  936.51  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare369.35  382.07  353.67  337.50  270.78  
    Other Inventory294.40  302.55  452.46  188.61  245.67  
Sundry Debtors3785.79  3897.19  3309.24  3177.16  2593.42  
    Debtors more than Six months140.25  177.74  99.84  116.23  63.56  
    Debtors Others3771.06  3826.29  3276.31  3148.64  2593.42  
Cash and Bank1749.52  124.58  182.35  4654.44  1633.83  
    Cash in hand1.06  0.93  0.69  0.99  1.10  
    Balances at Bank1748.46  123.65  181.66  4653.45  1632.73  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets56.88  53.59  69.14  46.61  84.31  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses56.88  53.59  49.62  46.61  39.46  
    Other current_assets0.00  0.00  19.52  0.00  44.85  
Short Term Loans and Advances282.24  436.23  703.83  606.22  474.09  
    Advances recoverable in cash or in kind259.33  303.33  357.04  324.27  173.23  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances22.91  132.90  346.79  281.95  300.86  
Total Current Assets9486.88  8306.95  8266.58  11435.38  8664.62  
Net Current Assets (Including Current Investments)6704.03  4169.32  3178.15  8503.30  6799.31  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets25920.47  24383.66  22698.35  18456.49  15730.08  
Contingent Liabilities1690.40  1113.21  6266.97  860.02  1037.51  
Total Debt0.00  1040.00  1630.00  0.00  0.00  
Book Value119.44  104.53  90.88  80.41  71.72  
Adjusted Book Value119.44  104.53  90.88  80.41  71.72  
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