CARBORUNIV.NS Balance Sheet

Carborundum Universal Ltd.

Balance Sheet · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 21:41

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	N/A	N/A	N/A	N/A	N/A	₹10.45 Bn	₹10.86 Bn	₹12.23 Bn	₹13.89 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	N/A	N/A	N/A	N/A	N/A	₹0.87 Bn	₹0.78 Bn	₹1.18 Bn	₹1.41 Bn	CapitalWorkInProgress
Goodwill	N/A	N/A	N/A	N/A	N/A	₹2.44 Bn	₹2.47 Bn	₹2.67 Bn	₹2.97 Bn	Goodwill
Other Intangible Assets	N/A	N/A	N/A	N/A	N/A	₹2.37 Bn	₹2.22 Bn	₹2.25 Bn	₹2.19 Bn	OtherIntangibleAssets
Non-current Investments	N/A	N/A	N/A	N/A	N/A	₹0.18 Bn	₹0.09 Bn	₹0.09 Bn	₹0.02 Bn	NoncurrentInvestments
Other Non-current Assets	N/A	N/A	N/A	N/A	N/A	₹0.28 Bn	₹0.41 Bn	₹0.63 Bn	₹0.43 Bn	OtherNoncurrentAssets
Total Non-current Assets	N/A	N/A	N/A	N/A	N/A	₹18.98 Bn	₹19.83 Bn	₹22.43 Bn	₹24.50 Bn	NoncurrentAssets
Inventories	N/A	N/A	N/A	N/A	N/A	₹8.99 Bn	₹8.50 Bn	₹10.55 Bn	₹11.17 Bn	Inventories
Trade Receivables	N/A	N/A	N/A	N/A	N/A	₹6.27 Bn	₹6.79 Bn	₹7.66 Bn	₹8.91 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	N/A	N/A	N/A	N/A	N/A	₹3.96 Bn	₹5.55 Bn	₹3.78 Bn	₹6.98 Bn	CashAndCashEquivalents
Current Investments	N/A	N/A	N/A	N/A	N/A	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	CurrentInvestments
Other Current Assets	N/A	N/A	N/A	N/A	N/A	₹0.91 Bn	₹0.69 Bn	₹0.84 Bn	₹1.14 Bn	OtherCurrentAssets
Total Current Assets	N/A	N/A	N/A	N/A	N/A	₹20.26 Bn	₹21.69 Bn	₹24.00 Bn	₹28.41 Bn	CurrentAssets
Total Assets	N/A	N/A	N/A	N/A	N/A	₹39.24 Bn	₹41.52 Bn	₹46.43 Bn	₹52.91 Bn	Assets
Equity Share Capital	N/A	N/A	N/A	N/A	N/A	₹0.19 Bn	₹0.19 Bn	₹0.19 Bn	₹0.19 Bn	EquityShareCapital
Other Equity	N/A	N/A	N/A	N/A	N/A	₹28.02 Bn	₹31.07 Bn	₹35.10 Bn	₹38.81 Bn	OtherEquity
Equity Attributable to Owners	N/A	N/A	N/A	N/A	N/A	₹28.21 Bn	₹31.26 Bn	₹35.29 Bn	₹39.00 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	N/A	N/A	N/A	N/A	N/A	₹1.28 Bn	₹1.39 Bn	₹1.47 Bn	₹1.08 Bn	NonControllingInterest
Total Equity	N/A	N/A	N/A	N/A	N/A	₹29.48 Bn	₹32.65 Bn	₹36.76 Bn	₹40.08 Bn	Equity
Long-term Borrowings	N/A	N/A	N/A	N/A	N/A	₹0.43 Bn	₹0.28 Bn	₹0.25 Bn	₹0.26 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	N/A	N/A	N/A	N/A	N/A	₹2.38 Bn	₹2.10 Bn	₹2.50 Bn	₹2.18 Bn	NoncurrentLiabilities
Short-term Borrowings	N/A	N/A	N/A	N/A	N/A	₹1.87 Bn	₹0.85 Bn	₹0.95 Bn	₹2.79 Bn	BorrowingsCurrent
Trade Payables	N/A	N/A	N/A	N/A	N/A	₹3.36 Bn	₹3.98 Bn	₹3.50 Bn	₹4.22 Bn	TradePayablesCurrent
Other Current Liabilities	N/A	N/A	N/A	N/A	N/A	₹0.51 Bn	₹0.38 Bn	₹0.49 Bn	₹0.77 Bn	OtherCurrentLiabilities
Total Current Liabilities	N/A	N/A	N/A	N/A	N/A	₹7.38 Bn	₹6.77 Bn	₹7.17 Bn	₹10.65 Bn	CurrentLiabilities
Total Equity and Liabilities	N/A	N/A	N/A	N/A	N/A	₹39.24 Bn	₹41.52 Bn	₹46.43 Bn	₹52.91 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from CARBORUNIV.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Capital Goods companies compare).