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CDG Petchem Ltd. - Research Center
534796 CDG Group (XT) 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 3.08 3.08 3.08 3.08 3.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.31 -0.90 -0.81 -0.40 -0.60
Loan funds
Secured loans 10.44 8.05 6.03 3.26 3.73
Unsecured loans - - - - -
Total 12.21 10.23 8.29 5.94 6.21
Uses of funds
Fixed assets
Gross block 6.00 7.57 7.17 3.34 3.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.68 1.19 0.84 0.59 0.34
Net block 5.31 6.38 6.33 2.76 3.02
Capital work-in-progress - - - - -
Investments 0.05 0.10 0.10 0.10 0.10
Net current assets
Current assets, loans & advances 7.55 8.59 8.75 5.64 5.03
Less : current liabilities & provisions 0.71 4.83 6.89 2.56 1.94
Total net current assets 6.84 3.75 1.86 3.08 3.09
Miscellaneous expenses not written - - - - -
Total 12.21 10.23 8.29 5.94 6.21
Notes:
Book value of unquoted investments 0.05 0.10 0.10 0.10 0.10
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.78 30.78 30.78 30.78 30.78
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