Chambal Fertilisers & Chemicals Ltd. - Research Center
500085 CHAMBLFERT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 416.21 | 416.21 | 416.21 | 416.21 | 416.21 |
| Share application money | 2.64 | 2.64 | 2.64 | 2.64 | 2.63 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,457.72 | 5,764.74 | 4,873.46 | 3,497.03 | 2,821.70 |
| Loan funds | |||||
| Secured loans | 3,256.12 | 4,250.07 | 3,847.99 | 8,908.24 | 8,194.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 10,132.69 | 10,433.66 | 9,140.30 | 12,824.12 | 11,434.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7,685.91 | 7,508.56 | 7,367.05 | 7,305.66 | 7,159.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,423.52 | 1,150.89 | 887.21 | 604.63 | 313.34 |
| Net block | 6,262.39 | 6,357.67 | 6,479.84 | 6,701.03 | 6,846.03 |
| Capital work-in-progress | 102.62 | 156.90 | 160.79 | 84.99 | 108.67 |
| Investments | 2,140.23 | 302.93 | 302.93 | 289.49 | 327.46 |
| Net current assets | |||||
| Current assets, loans & advances | 4,008.40 | 6,194.83 | 3,283.41 | 7,491.96 | 6,563.57 |
| Less : current liabilities & provisions | 2,380.95 | 2,578.67 | 1,086.67 | 1,743.35 | 2,411.00 |
| Total net current assets | 1,627.45 | 3,616.16 | 2,196.74 | 5,748.61 | 4,152.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,132.69 | 10,433.66 | 9,140.30 | 12,824.12 | 11,434.74 |
| Notes: | |||||
| Book value of unquoted investments | 302.93 | 302.93 | 302.93 | 289.49 | 327.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 346.48 | 188.72 | 221.33 | 333.76 | 187.69 |
| Number of equity sharesoutstanding (Lacs) | 4162.08 | 4162.08 | 4162.08 | 4162.08 | 4162.08 |
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