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AI Champdany Industries Ltd. - Research Center

532806 AICHAMP Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

15.38 15.38 15.38 15.38 15.38

Share application money

- - - - -

Preference share capital

19.46 19.46 19.46 19.46 -

Reserves & surplus

41.12 32.67 31.20 40.83 63.26
Loan funds

Secured loans

9.07 44.83 56.39 37.38 154.51

Unsecured loans

- - - - -

Total

85.02 112.34 122.42 113.04 233.15
Uses of funds
Fixed assets

Gross block

80.31 87.66 87.36 87.36 64.59

Less : revaluation reserve

21.06 21.19 21.36 21.50 -

Less : accumulated depreciation

26.12 22.89 19.37 15.67 -

Net block

33.14 43.57 46.64 50.19 64.59

Capital work-in-progress

7.70 8.57 9.43 9.43 11.95

Investments

7.32 7.32 7.20 7.10 7.19
Net current assets

Current assets, loans & advances

204.16 230.67 228.33 224.87 216.34

Less : current liabilities & provisions

167.30 177.79 169.18 178.54 66.93

Total net current assets

36.87 52.88 59.16 46.33 149.41

Miscellaneous expenses not written

- - - - -

Total

85.02 112.34 122.42 113.04 233.15
Notes:

Book value of unquoted investments

6.97 6.97 7.01 7.01 7.19

Market value of quoted investments

0.35 0.35 0.19 0.09 -

Contingent liabilities

105.66 84.15 28.65 29.71 47.26

Number of equity sharesoutstanding (Lacs)

307.54 307.54 307.54 307.54 307.54
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