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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 400.65 416.21 416.21 416.21 416.21
Share application money - 2.64 2.64 2.64 2.64
Preference share capital - - - - -
Reserves & surplus 6,722.71 6,457.72 5,764.74 4,873.46 3,497.03
Loan funds
Secured loans 1,773.21 3,256.12 4,250.07 3,847.99 8,908.24
Unsecured loans - - - - -
Total 8,896.57 10,132.69 10,433.66 9,140.30 12,824.12
Uses of funds
Fixed assets
Gross block 8,135.16 7,685.91 7,508.56 7,367.05 7,305.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,712.52 1,423.52 1,150.89 887.21 604.63
Net block 6,422.64 6,262.39 6,357.67 6,479.84 6,701.03
Capital work-in-progress 183.86 102.62 156.90 160.79 84.99
Investments 2,235.12 2,140.23 302.93 302.93 289.49
Net current assets
Current assets, loans & advances 2,451.87 4,008.40 6,194.83 3,283.41 7,491.96
Less : current liabilities & provisions 2,396.92 2,380.95 2,578.67 1,086.67 1,743.35
Total net current assets 54.95 1,627.45 3,616.16 2,196.74 5,748.61
Miscellaneous expenses not written - - - - -
Total 8,896.57 10,132.69 10,433.66 9,140.30 12,824.12
Notes:
Book value of unquoted investments 302.93 302.93 302.93 302.93 289.49
Market value of quoted investments - - - - -
Contingent liabilities 1,479.63 346.48 188.72 221.33 333.76
Number of equity sharesoutstanding (Lacs) 4006.52 4162.08 4162.08 4162.08 4162.08
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