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Balance Sheet

CARRIER AIRCONDITIONING & REFRIGERATORS LTD. SHARE PRICE [LIVE]

NSE : NABSE : 500079ISIN CODE : Industry : Air ConditionersHouse : MNC
BSE94.000 (0 %)
PREV CLOSE ( ) 94.00
OPEN PRICE ( ) 92.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )92.15 94.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1063.77  
1063.77  
1063.77  
1063.80  
1063.80  
    Equity - Authorised
1100.00  
1100.00  
1100.00  
1100.00  
1100.00  
    Equity - Issued
1063.77  
1063.77  
1063.77  
1063.80  
1063.80  
    Equity Paid Up
1063.77  
1063.77  
1063.77  
1063.80  
1063.80  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
57.30  
43.80  
48.90  
41.60  
39.30  
Total Reserves
2604.80  
1615.20  
1258.20  
1075.90  
4103.10  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.10  
0.10  
0.10  
0.10  
0.10  
    Profit & Loss Account Balance
2449.50  
1459.90  
1102.90  
920.60  
3947.80  
    General Reserves
89.50  
89.50  
89.50  
89.50  
89.50  
    Other Reserves
65.70  
65.70  
65.70  
65.70  
65.70  
Reserve excluding Revaluation Reserve
2604.80  
1615.20  
1258.20  
1075.90  
4103.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3725.87  
2722.77  
2370.87  
2181.30  
5206.20  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
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
0.00  
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
-499.30  
-375.40  
-363.90  
-352.40  
-426.90  
    Deferred Tax Assets
506.10  
388.60  
384.20  
352.40  
426.90  
    Deferred Tax Liability
6.80  
13.20  
20.30  
0.00  
0.00  
Other Long Term Liabilities
205.40  
157.60  
74.00  
122.40  
23.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
592.90  
589.10  
562.70  
572.80  
576.70  
Total Non-Current Liabilities
299.00  
371.30  
272.80  
342.80  
173.20  
Current Liabilities
  
  
  
  
  
Trade Payables
5295.23  
4314.93  
3725.20  
3175.80  
3454.50  
    Sundry Creditors
5295.23  
4314.93  
3725.20  
3175.80  
3454.50  
    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
1309.90  
1163.70  
938.33  
991.60  
893.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
594.50  
600.20  
349.30  
301.00  
298.20  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
1.10  
0.00  
    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  
70.90  
77.00  
0.00  
    Other Liabilities
715.40  
563.50  
518.13  
612.50  
595.60  
Short Term Borrowings
0.00  
0.00  
0.00  
1533.70  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
1533.70  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
1533.70  
0.00  
    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
0.00  
0.00  
0.00  
-1533.70  
0.00  
Short Term Provisions
240.70  
177.10  
104.00  
115.30  
125.70  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
240.70  
177.10  
104.00  
115.30  
125.70  
Total Current Liabilities
6845.83  
5655.73  
4767.53  
5816.40  
4474.00  
Total Liabilities
10870.70  
8749.80  
7411.20  
8340.50  
9853.40  
ASSETS
  
  
  
  
  
Gross Block
1703.70  
1565.70  
1193.90  
1310.30  
767.90  
Less: Accumulated Depreciation
803.20  
674.20  
437.80  
403.80  
229.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
900.50  
891.50  
756.10  
906.50  
538.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
78.30  
6.60  
39.80  
33.40  
222.20  
Non Current Investments
0.10  
0.10  
0.10  
0.10  
0.10  
Long Term Investment
0.10  
0.10  
0.10  
0.10  
0.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.10  
0.10  
0.10  
Long Term Loans & Advances
322.30  
409.40  
230.20  
222.70  
259.00  
Other Non Current Assets
29.60  
28.30  
148.60  
238.10  
297.60  
Total Non-Current Assets
1340.40  
1344.20  
1174.80  
1400.80  
1317.40  
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
3436.40  
3368.10  
2513.00  
2929.40  
2621.90  
    Raw Materials
500.80  
630.10  
498.20  
311.90  
385.80  
    Work-in Progress
9.10  
12.80  
18.80  
19.40  
13.40  
    Finished Goods
527.00  
399.40  
1828.90  
446.40  
375.10  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
2399.50  
2325.80  
167.10  
2151.70  
1847.60  
Sundry Debtors
3239.10  
2572.80  
2741.40  
2807.30  
3103.90  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
3518.60  
2901.90  
3122.90  
3256.30  
3476.40  
Cash and Bank
1983.50  
648.80  
134.70  
489.00  
1673.20  
    Cash in hand
0.00  
0.00  
0.00  
2.00  
9.80  
    Balances at Bank
1983.50  
648.80  
134.70  
487.00  
1663.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
347.00  
311.60  
260.20  
294.20  
367.00  
    Interest accrued on Investments
5.10  
0.20  
0.00  
0.20  
1.20  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
50.50  
65.30  
116.80  
44.10  
31.10  
    Other current_assets
291.40  
246.10  
143.40  
249.90  
334.70  
Short Term Loans and Advances
524.30  
504.30  
587.10  
419.80  
770.00  
    Advances recoverable in cash or in kind
319.00  
363.10  
245.80  
187.00  
58.00  
    Advance income tax and TDS
0.00  
0.00  
164.80  
0.00  
0.00  
    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
205.30  
141.20  
176.50  
232.80  
712.00  
Total Current Assets
9530.30  
7405.60  
6236.40  
6939.70  
8536.00  
Net Current Assets (Including Current Investments)
2684.47  
1749.87  
1468.87  
1123.30  
4062.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
10870.70  
8749.80  
7411.20  
8340.50  
9853.40  
Contingent Liabilities
2590.20  
2650.70  
2612.00  
2566.20  
2454.70  
Total Debt
0.00  
0.00  
70.90  
1610.70  
0.00  
Book Value
34.49  
25.18  
21.83  
20.11  
48.57  
Adjusted Book Value
34.49  
25.18  
21.83  
20.11  
48.57  

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6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

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Dear Investor,
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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