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Chambal Fertilisers & Chemicals Ltd. - Research Center

500085 CHAMBLFERT Group (A) 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

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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