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Carborundum Universal Ltd.

Jul 03 BSE 991.70 ( -7.70 -0.77%)

Volume7092

Prev. Close
999.40

Open Price
1005.90

Today's Low / High

989.15 1007.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

810.00 1790.15

Jul 03 NSE 991.50( -7.85 -0.79%)

Volume133295

Prev. Close
999.35

Open Price
999.40

Today's Low / High

985.75 1009.15

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

809.10 1790.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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)	1904.00	1902.58	1898.57	1898.57	1895.91

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.04	19.03	18.99	18.99	18.96
Total Share Capital	19.04	19.03	18.99	18.99	18.96

Reserves and Surplus	3509.58	3106.68	2801.57	2344.79	2104.03
Total Reserves and Surplus	3509.58	3106.68	2801.57	2344.79	2104.03
Money Received Against Share Warrants	0.00	0.00	0.00	0.00	0.60
Employees Stock Options	0.00	0.00	0.00	0.00	7.87
Total Shareholders Funds	3528.62	3125.70	2820.57	2363.77	2131.47
Minority Interest	147.23	139.31	127.90	85.94	46.42

NON-CURRENT LIABILITIES
Long Term Borrowings	24.88	27.51	42.86	7.78	4.98
Deferred Tax Liabilities [Net]	63.36	60.84	52.52	40.92	9.64
Other Long Term Liabilities	129.59	96.76	118.71	37.00	17.09
Long Term Provisions	32.29	24.40	23.79	14.68	12.81
Total Non-Current Liabilities	250.12	209.52	237.88	100.38	44.53

CURRENT LIABILITIES
Short Term Borrowings	95.35	85.21	187.24	204.42	35.54
Trade Payables	349.84	397.77	335.91	370.36	303.11
Other Current Liabilities	185.37	135.26	164.46	175.64	105.80
Short Term Provisions	86.75	59.13	50.48	22.32	21.63
Total Current Liabilities	717.31	677.37	738.09	772.74	466.08

Total Capital And Liabilities	4643.28	4151.90	3924.43	3322.83	2688.50

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1223.22	1085.54	1044.95	720.15	637.98
Intangible Assets	225.29	222.05	237.41	127.86	9.39
Capital Work-In-Progress	118.38	78.10	87.47	57.70	28.02
Intangible Assets Under Development	0.00	5.97	0.00	0.00	0.00
Fixed Assets	1566.89	1391.66	1369.83	905.71	675.39
Goodwill On Consolidation	267.48	247.44	244.38	158.13	129.77
Non-Current Investments	201.42	171.57	161.23	137.82	127.05
Deferred Tax Assets [Net]	122.13	110.56	76.22	26.92	12.91
Other Non-Current Assets	85.04	61.92	46.84	446.41	34.02
Total Non-Current Assets	2242.96	1983.15	1898.49	1674.98	979.13


CURRENT ASSETS
Inventories	1055.00	850.17	898.93	690.90	460.52
Trade Receivables	766.24	679.04	627.38	484.77	477.62
Cash And Cash Equivalents	380.59	557.92	400.11	351.57	688.95
OtherCurrentAssets	198.49	81.62	99.52	120.60	82.29
Total Current Assets	2400.32	2168.75	2025.94	1647.85	1709.37

Total Assets	4643.28	4151.90	3924.43	3322.83	2688.50

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	196.54	132.82	169.94	84.66

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	1.39	0.00	11.37	8.80
Non-Current Investments Unquoted Book Value	0.00	7.47	0.00	7.47	2.44

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00
No. of Equity Shares (in Lacs)	1904.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.04
Total Share Capital	19.04
Reserves and Surplus	3509.58
Total Reserves and Surplus	3509.58
Money Received Against Share Warrants	0.00
Employees Stock Options	0.00
Total Shareholders Funds	3528.62
Minority Interest	147.23
NON-CURRENT LIABILITIES
Long Term Borrowings	24.88
Deferred Tax Liabilities [Net]	63.36
Other Long Term Liabilities	129.59
Long Term Provisions	32.29
Total Non-Current Liabilities	250.12
CURRENT LIABILITIES
Short Term Borrowings	95.35
Trade Payables	349.84
Other Current Liabilities	185.37
Short Term Provisions	86.75
Total Current Liabilities	717.31
Total Capital And Liabilities	4643.28
ASSETS
NON-CURRENT ASSETS
Tangible Assets	1223.22
Intangible Assets	225.29
Capital Work-In-Progress	118.38
Intangible Assets Under Development	0.00
Fixed Assets	1566.89
Goodwill On Consolidation	267.48
Non-Current Investments	201.42
Deferred Tax Assets [Net]	122.13
Other Non-Current Assets	85.04
Total Non-Current Assets	2242.96
CURRENT ASSETS
Inventories	1055.00
Trade Receivables	766.24
Cash And Cash Equivalents	380.59
OtherCurrentAssets	198.49
Total Current Assets	2400.32
Total Assets	4643.28
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