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Chemcel Biotech Ltd. - Research Center
533026 CHEMCEL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 27.92 25.92 25.92 10.52 10.52
Share application money 1.00 - - - -
Preference share capital - - - - -
Reserves & surplus 15.52 14.66 13.13 2.79 1.56
Loan funds
Secured loans 8.03 7.62 3.40 6.66 6.08
Unsecured loans 2.04 1.97 1.65 0.36 0.36
Total 54.51 50.17 44.10 20.32 18.52
Uses of funds
Fixed assets
Gross block 2.32 2.32 2.31 2.28 1.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.25 1.17 1.08 0.99 0.25
Net block 1.07 1.15 1.23 1.29 0.99
Capital work-in-progress 7.37 7.37 7.37 - 0.13
Investments 0.03 0.03 0.03 0.03 -
Net current assets
Current assets, loans & advances 51.65 46.32 37.24 26.98 23.76
Less : current liabilities & provisions 5.61 5.72 3.04 7.99 6.38
Total net current assets 46.04 40.60 34.20 18.99 17.38
Miscellaneous expenses not written - 1.02 1.27 0.01 0.02
Total 54.51 50.17 44.10 20.32 18.52
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.45 0.69 - 0.08
Number of equity sharesoutstanding (Lacs) 279.18 259.18 259.18 105.18 105.18
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