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Balance Sheet

Oriental Carbon & Chemicals Ltd Industry:  Chemicals BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 506579 INE321D01016 611.6581229 OCCL 1.84 759.6 18.42 41.28 10

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 9.99 9.99 10.01 10.01 10.01 10.31 Reserves Total 583.69 547.10 522.54 457.97 403.53 377.50 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 593.68 557.09 532.55 467.98 413.54 387.81 Secured Loans 159.47 182.11 178.86 146.38 30.59 29.03 Unsecured Loans 5.73 5.77 5.85 7.24 94.52 88.29 Total Debt 165.20 187.88 184.71 153.62 125.11 117.32 Other Liabilities 2.49 2.40 2.32 2.68 2.98 2.63 Total Liabilities 761.37 747.37 719.58 624.28 541.63 507.76 APPLICATION OF FUNDS :             Gross Block 685.57 637.70 506.51 500.04 488.57 437.05 Less : Accumulated Depreciation 223.92 200.25 179.62 161.72 144.22 128.71 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 461.65 437.45 326.89 338.32 344.35 308.34 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 1.47 41.34 113.38 25.32 3.33 40.36 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 216.57 186.63 198.87 147.44 107.81 75.81 Current Assets, Loans & Advances             Inventories 59.92 58.88 40.06 34.18 46.31 38.57 Sundry Debtors 75.58 80.77 74.80 66.67 83.66 75.58 Cash and Bank Balance 1.96 2.04 3.39 25.11 3.69 11.49 Loans and Advances 9.36 12.00 17.27 14.81 14.46 14.24 Total Current Assets 146.82 153.68 135.52 140.76 148.12 139.88 Less : Current Liabilities and Provisions             Current Liabilities 38.04 52.90 44.61 32.47 40.92 43.08 Provisions 1.83 0.69 1.54 1.62 1.68 1.34 Total Current Liabilities & Provisions 39.87 53.59 46.16 34.08 42.60 44.43 Net Current Assets 106.94 100.09 89.37 106.68 105.52 95.45 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 23.60 18.49 16.74 19.65 18.97 17.98 Deferred Tax Liability 59.72 48.80 42.15 40.38 46.64 38.54 Net Deferred Tax -36.12 -30.31 -25.41 -20.73 -27.67 -20.56 Other Assets 10.85 12.16 16.48 27.24 8.30 8.37 Total Assets 761.35 747.36 719.58 624.28 541.64 507.77 Contingent Liabilities 0.71 0.23 0.25 1.04 7.12 5.57