Carbo Ceramics Annual Reports, Balance Sheet and Financials

PARTICULARS

2021

2020

2019

2018

2017

Equity and Liabilities

Share Capital

79.90

79.90

79.90

79.90

79.90

Other Equity

2,408.51

1,046.30

1,823.27

2530.63

6209.50

Total Equity

2,488.41

1126.20

1,903.17

2610.53

7008.50

Non-Current Liabilities

Deferred Tax Liabilities (Net)

221.59

73.87

364.50

598.58

96.91

Long-term Provisions

0.19

0.19

0.19

0.19

0.19

Total  Non-Current Liabilities

221.78

74.06

364.69

598.77

97.10

Current Liabilities

Financial Liabilities

Trade Payables

-

-

-

-

0.61

Total Outstanding Dues of Micro Enterprises and Small Enterprises

-

-

-

-

-

Total Outstanding Dues of Creditors other than Micro Enterprises and Small Enterprises

0.40

0.46

0.37

0.36

-

Other Current Liabilities

16.92

17.31

16.91

16.86

16.92

Current Tax Liabilities (Net)

-

3.88

0.34

-

Total  Current Liabilities

17.32

21.65

17.62

17.22

17.50

Total Liabilities

2,727.51

1,221.91

2,285.48

3,226.52

815.45

Assets

Non-Current Assets

Fixed Assets

Tangible Assets

13,055

13,430

Property, Plant, and Equipment

0.12

0.12

0.12

0.13

0.13

Financial Assets

Investments

2,105.50

648.42

1,874.86

2,891.32

607.82

Other Non-Current Assets

37.76

37.81

37.76

37.67

37.67

Total Non - current Assets

2,143.38

686.35

1,912.74

2929.12

645.63

Current Assets

Inventories

0.58

0.58

0.58

0.58

0.58

Financial Assets

Investments

123.94

78.99

-

-

-

Trade Receivables

9.09

9.09

9.09

9.09

9.09

Cash and Cash Equivalents

3.39

131.28

33.55

31.36

20.77

Other Bank Balances 

436.00

311.00

322.00

150.50

38

Loans

-

-

-

100

100

Other Financial Assets 

9.14

2.82

2.57

1.26

0.68

Current Tax Assets (Net)

1.89

1.45

4.60

4.60

0.70

Other Current Assets

0.10

0.35

0.35

-

-

Total  Current Assets

584.13

535.56

372.74

297.40

169.82

Total Assets

2,727.51

1,221.91

2,285.48

3226.52

815.45

Particular

2021

2020

2019

2018

2017

Income

Revenue from Operations

-

-

-

-

-

Other Income

39.34

184.79

154.37

49.59

24.36

Total Revenue

39.34

184.79

154.37

49.59

24.36

Expenses

Employee Benefits Expense

5.39

5.01

4.67

3.55

4.87

Finance Costs

0.64

-

-

-

-

Depreciation and amortization expense

-

-

-

-

-

Other Expenses

4.26

4.26

4.99

3.21

3.77

Total Expenses

10.29

9.27

9.66

6.78

8.65

Profit before tax

29.05

175.52

144.71

42.82

15.71

Tax Expense

Current Tax

6.66

7.14

6.60

5.41

0.52

Deferred Tax

7.69

(2.02)

(1.41)

(9.89)

2.90

Profit for the Year

14.70

170.40

139.52

47.29

12.29

Other Comprehensive Income

Items that will not be reclassified to Profit or Loss

1,487.53

(1,235.98)

(1079.55)

2373.94

155.64

Income Tax on the above

(140.02)

288.61

232.67

(511.56)

(33.54)

Items that will be reclassified to Profit or Loss

-

-

-

-

-

Total Other Comprehensive Income (Net of Tax)

1,347.51

(947.37)

(846.88)

1862.39

122.10

Total Comprehensive Income for the Year

1,362.21

(776.97)

(707.36)

1909.67

134.40

Earnings per Equity Share (Nominal Value Rs.8.50 per Share)

Earnings Per Share - Basic

1.57

18.13

14.84

5.03

1.31

Earnings Per Share - Diluted

1.57

18.13

14.84

5.03

1.31

Particulars

2021

2020

2019

2018

2017

Dividend

Nil

Nil

Nil

Nil

Nil

Retained Earnings (In Lakhs)

660.50

645.80

475.40

Nil

Nil