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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

CARYSIL LTD.

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NSE : CARYSILBSE : 524091ISIN CODE : INE482D01024Industry : Household & Personal ProductsHouse : Private
BSE902.6516.25 (+1.83 %)
PREV CLOSE (Rs.) 886.40
OPEN PRICE (Rs.) 890.00
BID PRICE (QTY) 901.30 (43)
OFFER PRICE (QTY) 903.25 (25)
VOLUME 11162
TODAY'S LOW / HIGH (Rs.)881.15 931.00
52 WK LOW / HIGH (Rs.)486.65 989.5
NSE902.4516.9 (+1.91 %)
PREV CLOSE( Rs. ) 885.55
OPEN PRICE (Rs.) 882.00
BID PRICE (QTY) 902.25 (1)
OFFER PRICE (QTY) 902.55 (3)
VOLUME 112640
TODAY'S LOW / HIGH(Rs.) 879.05 932.00
52 WK LOW / HIGH (Rs.)482.3 989.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
56.80  
53.60  
53.54  
53.39  
53.39  
    Equity - Authorised
80.00  
80.00  
80.00  
80.00  
80.00  
    Equity - Issued
56.80  
53.60  
53.54  
53.39  
53.39  
    Equity Paid Up
56.80  
53.60  
53.54  
53.39  
53.39  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
8.10  
17.10  
25.85  
36.98  
0.00  
Total Reserves
5200.20  
3469.20  
2954.42  
2446.57  
1860.76  
    Securities Premium
1678.50  
448.90  
433.02  
405.41  
403.53  
    Capital Reserves
2.50  
2.50  
2.52  
2.52  
2.52  
    Profit & Loss Account Balance
2688.30  
2267.80  
1862.49  
1470.43  
986.88  
    General Reserves
913.20  
793.20  
673.11  
569.96  
469.96  
    Other Reserves
-82.30  
-43.20  
-16.73  
-1.74  
-2.13  
Reserve excluding Revaluation Reserve
5200.20  
3469.20  
2954.42  
2446.57  
1860.76  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5265.10  
3539.90  
3033.81  
2536.95  
1914.15  
Minority Interest
48.30  
41.20  
36.54  
32.43  
25.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
892.10  
1146.60  
783.04  
385.78  
217.06  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1285.00  
1531.50  
1058.08  
504.77  
285.52  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-392.90  
-384.90  
-275.03  
-118.99  
-68.46  
Unsecured Loans
0.50  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.50  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
63.60  
59.50  
52.15  
46.23  
39.77  
    Deferred Tax Assets
22.30  
16.50  
22.04  
16.16  
23.96  
    Deferred Tax Liability
85.90  
76.00  
74.18  
62.39  
63.72  
Other Long Term Liabilities
65.90  
96.00  
105.17  
98.18  
45.83  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
20.40  
15.10  
8.90  
7.55  
6.87  
Total Non-Current Liabilities
1042.50  
1317.20  
949.25  
537.73  
309.54  
Current Liabilities
  
  
  
  
  
Trade Payables
798.40  
868.00  
784.30  
794.05  
417.75  
    Sundry Creditors
798.40  
868.00  
784.30  
794.05  
417.75  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
682.70  
627.10  
622.03  
249.76  
189.24  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
46.70  
22.10  
13.69  
19.56  
21.60  
    Interest Accrued But Not Due
4.20  
1.30  
2.80  
1.38  
0.94  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
631.80  
603.70  
605.55  
228.82  
166.69  
Short Term Borrowings
1369.00  
1450.60  
1150.51  
867.81  
727.35  
    Secured ST Loans repayable on Demands
1369.00  
1425.60  
1150.51  
867.81  
727.35  
    Working Capital Loans- Sec
1369.00  
1425.60  
1150.51  
867.81  
727.35  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1369.00  
-1400.60  
-1150.51  
-867.81  
-727.35  
Short Term Provisions
646.90  
602.70  
546.68  
514.60  
328.13  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
620.60  
584.80  
536.92  
498.30  
317.84  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
26.30  
17.90  
9.76  
16.30  
10.29  
Total Current Liabilities
3497.00  
3548.40  
3103.53  
2426.22  
1662.47  
Total Liabilities
9852.90  
8446.70  
7123.12  
5533.32  
3911.75  
ASSETS
  
  
  
  
  
Gross Block
6148.80  
5723.40  
4506.97  
3047.59  
2346.75  
Less: Accumulated Depreciation
2009.90  
1682.40  
1226.07  
984.41  
827.71  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4138.90  
4041.00  
3280.90  
2063.19  
1519.04  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
118.30  
104.70  
136.97  
207.46  
100.13  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
175.30  
162.60  
175.22  
186.89  
83.76  
Other Non Current Assets
156.30  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
4588.80  
4308.30  
3593.09  
2457.53  
1702.93  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
2211.40  
1731.80  
1305.71  
1042.28  
545.51  
    Raw Materials
732.10  
566.10  
448.96  
114.52  
48.70  
    Work-in Progress
64.10  
35.30  
37.57  
169.25  
85.02  
    Finished Goods
547.10  
452.30  
333.19  
291.62  
144.97  
    Packing Materials
49.90  
51.00  
32.59  
27.86  
22.48  
    Stores  and Spare
17.60  
11.50  
10.72  
11.66  
5.39  
    Other Inventory
800.60  
615.60  
442.68  
427.36  
238.96  
Sundry Debtors
1460.10  
1377.90  
1030.54  
1003.73  
830.21  
    Debtors more than Six months
38.50  
28.00  
34.74  
24.90  
39.01  
    Debtors Others
1431.00  
1354.80  
1015.44  
993.99  
803.18  
Cash and Bank
680.20  
125.10  
122.44  
113.48  
201.31  
    Cash in hand
0.40  
0.30  
0.47  
0.47  
4.03  
    Balances at Bank
679.80  
124.80  
121.97  
113.00  
197.28  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
159.80  
145.70  
141.32  
162.12  
177.71  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
33.50  
1.30  
3.53  
4.44  
6.36  
    Prepaid Expenses
62.20  
63.90  
37.48  
31.14  
4.47  
    Other current_assets
64.10  
80.50  
100.32  
126.54  
166.88  
Short Term Loans and Advances
752.60  
757.90  
930.02  
754.18  
454.08  
    Advances recoverable in cash or in kind
74.10  
74.50  
261.66  
34.13  
68.13  
    Advance income tax and TDS
526.10  
514.40  
488.87  
459.31  
290.18  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
152.40  
169.00  
179.50  
260.75  
95.77  
Total Current Assets
5264.10  
4138.40  
3530.03  
3075.79  
2208.82  
Net Current Assets (Including Current Investments)
1767.10  
590.00  
426.51  
649.57  
546.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9852.90  
8446.70  
7123.12  
5533.32  
3911.75  
Contingent Liabilities
4.50  
4.50  
0.00  
10.26  
0.00  
Total Debt
2654.50  
2982.10  
2208.59  
1372.58  
1012.87  
Book Value
185.11  
131.45  
112.35  
93.65  
71.70  
Adjusted Book Value
185.11  
131.45  
112.35  
93.65  
71.70  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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