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| Carborundum Universal Limited |
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Financials-Carborundum Universal Limited| Sector: Abrasives | | BSE:513375 | NSE:CARBORUNIV | Bloomberg:CU@IN | Reuters:CRBR.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE120A01034 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
5094.20 |
3655.30 |
39.36 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
105.60 |
218.70 |
-51.71 |
| Total Income |
5199.80 |
3874.00 |
34.22 |
| Total Expenses |
-4281.90 |
-3128.40 |
36.87 |
| OPBDIT |
9481.70 |
7002.40 |
35.41 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-161.90 |
-3128.40 |
-94.82 |
| Exceptional & Extraordinary Items |
-112.20 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-230.50 |
-121.50 |
89.71 |
| After Tax Profit |
575.20 |
624.10 |
-7.84 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
4663.49 |
98.98 |
3743.06 |
98.83 |
3124.21 |
98.67 |
| Operating Income (OI) |
4711.78 |
100.00 |
3787.23 |
100.00 |
3166.40 |
100.00 |
| OPBDIT |
950.40 |
20.17 |
786.19 |
20.76 |
581.23 |
18.36 |
| OPBDT |
884.24 |
18.77 |
764.80 |
20.19 |
545.30 |
17.22 |
| OPBT |
716.05 |
15.20 |
630.83 |
16.66 |
428.16 |
13.52 |
| Non-Operating Income |
138.68 |
2.94 |
413.27 |
10.91 |
102.16 |
3.23 |
| Extraordinary/Prior Period |
-59.72 |
-1.27 |
-75.79 |
-2.00 |
-6.08 |
-0.19 |
| Tax |
208.40 |
4.42 |
202.18 |
5.34 |
140.00 |
4.42 |
| Profit after tax(PAT) |
586.61 |
12.45 |
766.13 |
20.23 |
384.24 |
12.13 |
| Cash Profit |
754.80 |
16.02 |
900.10 |
23.77 |
501.38 |
15.83 |
| Dividend-Equity |
140.03 |
2.97 |
336.08 |
8.87 |
93.35 |
2.95 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
3524.66 |
62.60 |
2641.39 |
67.47 |
2388.21 |
79.30 |
| Net Block |
2059.61 |
36.58 |
1217.15 |
31.09 |
1056.83 |
35.09 |
| Capital WIP |
389.32 |
6.91 |
424.95 |
10.85 |
30.39 |
1.01 |
| Investments |
722.24 |
12.83 |
510.77 |
13.05 |
478.29 |
15.88 |
| Inventory |
738.68 |
13.12 |
514.41 |
13.14 |
451.96 |
15.01 |
| Receivables |
937.43 |
16.65 |
824.90 |
21.07 |
678.42 |
22.53 |
| Other Current Assets |
782.92 |
13.91 |
422.99 |
10.80 |
315.80 |
10.49 |
| Balance Sheet Total(BT) |
5630.20 |
100.00 |
3915.17 |
100.00 |
3011.69 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
186.71 |
3.32 |
186.71 |
4.77 |
93.35 |
3.10 |
| Reserves |
2509.46 |
44.57 |
2153.14 |
54.99 |
1862.82 |
61.85 |
| Total Debt |
1797.02 |
31.92 |
723.40 |
18.48 |
405.88 |
13.48 |
| Creditors and Acceptances |
552.74 |
9.82 |
439.04 |
11.21 |
359.73 |
11.94 |
| Other current liab/prov. |
584.27 |
10.38 |
412.88 |
10.55 |
289.91 |
9.63 |
| Balance Sheet Total(BT) |
5630.20 |
100.00 |
3915.17 |
100.00 |
3011.69 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
24.39 |
30.66 |
25.04 |
| PBIT/Cap. Employed (%) |
20.98 |
37.51 |
24.02 |
| PAT/Networth (%) |
21.76 |
32.74 |
19.64 |
| Tax/PBT (%) |
26.21 |
20.88 |
26.71 |
| Total Debt/Networth (x) |
0.67 |
0.31 |
0.21 |
| Long Term Debt/Networth (x) |
0.19 |
0.24 |
0.07 |
| PBDIT/Finance Charges (x) |
15.56 |
52.53 |
18.85 |
| Current Ratio (x) |
2.16 |
2.07 |
2.23 |
| RM Inventory (days consumption) |
109.77 |
89.83 |
92.98 |
| FG inventory (days cost of sales) |
18.78 |
20.08 |
22.71 |
| Receivables (days gross sales) |
64.68 |
70.61 |
69.25 |
| Creditors (days cost of sales) |
53.64 |
53.40 |
50.79 |
| Op. curr. assets (days OI) |
173.00 |
167.00 |
163.00 |
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Financials