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Business News/Market/Market Stats/Carborundum Universal share price/ Carborundum Universal Balance Sheet Annual
Carborundum Universal Balance Sheet Annual
771.45 -18.65 (-2.36%)Updated : 06 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 4,643.29 | 4,151.90 | 3,924.43 | 3,322.83 |
| Accumulated Depreciation Total | -1,062.05 | -881.40 | -777.16 | -625.93 |
| Other Liabilities Total | 74.76 | 75.69 | 103.83 | 28.48 |
| Accrued Expenses | 45.89 | 42.17 | - | - |
| Long Term Debt | 24.88 | 27.51 | 42.86 | 7.78 |
| Common Stock Total | 19.04 | 19.03 | 18.99 | 18.99 |
| Other Equity Total | 58.95 | -30.74 | 61.54 | -42.75 |
| Other Current Assets Total | 2.13 | 2.13 | 2.31 | 6.84 |
| Prepaid Expenses | 26.87 | 21.97 | 25.96 | 19.13 |
| Total Assets | 4,643.29 | 4,151.90 | 3,924.43 | 3,322.83 |
| Current Portof LT Debt/ Capital Leases | 22.15 | 20.75 | 10.27 | 4.60 |
| Additional Paid- In Capital | 60.09 | 54.66 | 41.03 | 38.24 |
| Cash | 377.93 | 554.88 | 396.37 | 347.50 |
| Total Equity | 3,528.63 | 3,125.70 | 2,820.57 | 2,363.77 |
| Long Term Investments | 223.17 | 192.23 | 180.51 | 153.57 |
| Retained Earnings( Accumulated Deficit) | 3,390.55 | 3,082.76 | 2,699.00 | 2,349.30 |
| Total Common Shares Outstanding | 19.04 | 19.03 | 18.99 | 18.99 |
| Property/ Plant/ Equipment Total- Gross | 2,403.65 | 2,045.04 | 1,909.58 | 1,403.79 |
| Tangible Book Valueper Share Common Eq | 159.43 | 139.30 | 123.13 | 109.44 |
| Goodwill Net | 267.48 | 247.44 | 244.38 | 158.13 |
| Total Liabilities | 1,114.67 | 1,026.20 | 1,103.86 | 959.06 |
| Total Debt | 216.35 | 171.89 | 277.26 | 240.00 |
| Short Term Investments | 0.68 | 1.47 | 1.99 | 2.43 |
| Cashand Short Term Investments | 378.61 | 556.35 | 398.36 | 349.93 |
| Total Receivables Net | 904.00 | 704.28 | 657.73 | 548.00 |
| Notes Payable/ Short Term Debt | 82.20 | 72.58 | 185.46 | 204.42 |
| Deferred Income Tax | 63.36 | 60.84 | 52.52 | 40.92 |
| Accounts Receivable- Trade Net | 791.88 | 696.04 | 652.64 | 536.31 |
| Property/ Plant/ Equipment Total- Net | 1,341.61 | 1,163.64 | 1,132.42 | 777.85 |
| Minority Interest | 147.23 | 139.31 | 127.90 | 85.94 |
| Total Current Liabilities | 717.31 | 671.78 | 738.09 | 772.74 |
| Total Inventory | 1,088.73 | 884.04 | 941.58 | 723.94 |
| Accounts Payable | 349.84 | 337.19 | 335.91 | 370.36 |
| Other Currentliabilities Total | 217.23 | 199.10 | 206.46 | 193.36 |
| Total Long Term Debt | 112.01 | 78.57 | 81.53 | 30.98 |
| Intangibles Net | 225.29 | 228.02 | 237.41 | 127.85 |
| Other Long Term Assets Total | 127.34 | 114.75 | 79.30 | 430.62 |
| Note Receivable- Long Term | 58.09 | 37.07 | 24.47 | 26.95 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 2,400.32 | 2,168.75 | 2,025.94 | 1,647.85 |
| Capital Lease Obligations | 87.13 | 51.06 | 38.68 | 23.20 |
*All figures in crores except per share values
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