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Chandrima Mercantiles Ltd. - Research Center
540829 CHANDRIMA Group (X) 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 2.21 2.21 2.21 2.21 2.21
Share application money - - - - -
Preference share capital 0.30 0.30 0.30 0.30 0.30
Reserves & surplus -2.57 -2.59 -2.61 1.09 1.09
Loan funds
Secured loans 4.06 0.03 0.03 0.68 -
Unsecured loans - - - - -
Total 4.00 -0.05 -0.07 4.28 3.60
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 3.68 3.68 0.28 1.08 0.13
Net current assets
Current assets, loans & advances 19.77 12.81 2.61 3.22 3.48
Less : current liabilities & provisions 19.45 16.53 2.96 0.01 0.01
Total net current assets 0.32 -3.73 -0.35 3.21 3.47
Miscellaneous expenses not written - - - - -
Total 4.00 -0.05 -0.07 4.28 3.60
Notes:
Book value of unquoted investments 3.39 3.39 - 1.08 0.13
Market value of quoted investments 0.28 - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 22.11 22.11 22.11 22.11 22.11
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