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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 2.63 -
Preference share capital - - - - -
Reserves & surplus 5,764.74 4,873.46 3,497.03 2,821.70 2,482.21
Loan funds
Secured loans 4,250.07 3,847.99 8,908.24 8,194.20 4,313.20
Unsecured loans - - - - 1,295.47
Total 10,433.66 9,140.30 12,824.12 11,434.74 8,507.09
Uses of funds
Fixed assets
Gross block 7,508.56 7,367.05 7,305.66 7,159.37 1,366.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,150.89 887.21 604.63 313.34 197.48
Net block 6,357.67 6,479.84 6,701.03 6,846.03 1,169.37
Capital work-in-progress 156.90 160.79 84.99 108.67 4,128.71
Investments 302.93 302.93 289.49 327.46 291.25
Net current assets
Current assets, loans & advances 6,194.83 3,283.41 7,491.96 6,563.57 3,863.04
Less : current liabilities & provisions 2,578.67 1,086.67 1,743.35 2,411.00 945.28
Total net current assets 3,616.16 2,196.74 5,748.61 4,152.57 2,917.76
Miscellaneous expenses not written - - - - -
Total 10,433.66 9,140.30 12,824.12 11,434.74 8,507.09
Notes:
Book value of unquoted investments 302.93 302.93 289.49 327.46 291.25
Market value of quoted investments - - - - -
Contingent liabilities 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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