Champdany Industries Ltd. - Research Center
526580 CHAMPDIN Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.59 | 7.59 | 7.59 | 7.59 | 7.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 57.16 | 55.06 | 52.93 | 52.46 | 56.05 |
| Loan funds | |||||
| Secured loans | 38.42 | 36.25 | 34.31 | 30.80 | 31.12 |
| Unsecured loans | 24.53 | 0.07 | 0.14 | 5.59 | 4.20 |
| Total | 127.71 | 98.98 | 94.97 | 96.45 | 98.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 211.82 | 206.44 | 203.60 | 198.24 | 189.25 |
| Less : revaluation reserve | 36.47 | 41.26 | 47.02 | 53.37 | 61.13 |
| Less : accumulated depreciation | 137.63 | 127.20 | 116.65 | 105.02 | 94.02 |
| Net block | 37.72 | 37.98 | 39.93 | 39.84 | 34.11 |
| Capital work-in-progress | 5.21 | 4.24 | 5.29 | 9.08 | 13.97 |
| Investments | 0.90 | 1.04 | 2.04 | 2.39 | 2.39 |
| Net current assets | |||||
| Current assets, loans & advances | 117.53 | 89.55 | 95.12 | 90.20 | 87.46 |
| Less : current liabilities & provisions | 33.65 | 33.82 | 47.48 | 45.21 | 39.18 |
| Total net current assets | 83.88 | 55.72 | 47.64 | 44.99 | 48.27 |
| Miscellaneous expenses not written | - | - | 0.07 | 0.15 | 0.22 |
| Total | 127.71 | 98.98 | 94.97 | 96.45 | 98.96 |
| Notes: | |||||
| Book value of unquoted investments | 0.90 | 0.83 | 1.83 | 1.83 | 1.83 |
| Market value of quoted investments | 0.02 | 0.23 | 0.22 | 0.57 | 0.57 |
| Contingent liabilities | 20.88 | 14.87 | 40.24 | 41.11 | 38.56 |
| Number of equity sharesoutstanding (Lacs) | 75.94 | 75.94 | 75.94 | 75.94 | 75.94 |
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