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AI Champdany Industries Ltd. - Research Center
532806 AICHAMP Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 15.38 15.38 15.38 13.71 13.71
Share application money - - - - -
Preference share capital - - 6.21 6.21 6.21
Reserves & surplus 62.33 63.26 41.23 35.39 53.57
Loan funds
Secured loans 56.83 154.51 129.53 130.31 100.54
Unsecured loans - - - - -
Total 134.54 233.15 192.35 185.61 174.03
Uses of funds
Fixed assets
Gross block 81.11 64.59 67.93 67.82 306.17
Less : revaluation reserve - - 21.88 22.05 23.78
Less : accumulated depreciation - - 8.54 4.28 227.64
Net block 81.11 64.59 37.51 41.50 54.75
Capital work-in-progress - 11.95 13.10 13.10 13.10
Investments 7.10 7.19 8.90 8.95 8.44
Net current assets
Current assets, loans & advances 224.87 216.34 203.20 173.22 186.19
Less : current liabilities & provisions 178.54 66.93 70.36 51.16 88.45
Total net current assets 46.33 149.41 132.84 122.06 97.74
Miscellaneous expenses not written - - - - -
Total 134.54 233.15 192.35 185.61 174.03
Notes:
Book value of unquoted investments - 7.19 8.90 8.27 8.21
Market value of quoted investments - - - 0.51 0.24
Contingent liabilities - 47.26 38.33 37.19 40.17
Number of equity sharesoutstanding (Lacs) 307.54 307.54 307.54 274.21 274.21

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