Chadha Papers Ltd. - Research Center
531946 CHADPAP Group (XT) 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 | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | 50.08 | 45.74 | 65.76 | 78.84 | 72.00 |
| Reserves & surplus | 11.09 | -49.83 | -47.04 | -38.20 | -33.98 |
| Loan funds | |||||
| Secured loans | 59.83 | 115.71 | 101.98 | 98.22 | 60.52 |
| Unsecured loans | - | - | - | - | 46.28 |
| Total | 131.21 | 121.82 | 130.90 | 149.06 | 155.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 221.74 | 219.97 | 217.65 | 215.89 | 207.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 129.19 | 120.12 | 110.94 | 101.69 | 92.61 |
| Net block | 92.55 | 99.86 | 106.71 | 114.21 | 115.20 |
| Capital work-in-progress | - | - | - | - | 0.62 |
| Investments | 6.03 | 5.88 | 9.19 | 4.74 | 4.74 |
| Net current assets | |||||
| Current assets, loans & advances | 177.82 | 105.84 | 100.27 | 115.31 | 113.34 |
| Less : current liabilities & provisions | 145.19 | 89.76 | 85.27 | 85.19 | 78.87 |
| Total net current assets | 32.63 | 16.09 | 15.00 | 30.12 | 34.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 131.21 | 121.82 | 130.90 | 149.06 | 155.03 |
| Notes: | |||||
| Book value of unquoted investments | 6.02 | 5.87 | 8.87 | 4.42 | 4.42 |
| Market value of quoted investments | - | 0.01 | - | - | 0.01 |
| Contingent liabilities | 41.75 | 30.34 | 3.21 | 3.21 | 3.21 |
| Number of equity sharesoutstanding (Lacs) | 102.04 | 102.04 | 102.04 | 102.04 | 102.04 |
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