AI Champdany Industries Ltd. - Research Center
532806 AICHAMP Group (X) 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 | 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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