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Chemcrux Enterprises Ltd. - Research Center
540395 CHEMCRUX Group (B) 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 14.81 14.81 4.94 4.94 4.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 51.60 39.98 35.92 27.48 18.92
Loan funds
Secured loans 13.42 8.02 0.47 1.05 2.21
Unsecured loans - - - - -
Total 79.82 62.80 41.33 33.46 26.06
Uses of funds
Fixed assets
Gross block 42.99 22.83 27.22 21.06 15.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.88 - 7.18 5.66 4.56
Net block 33.11 22.83 20.04 15.40 11.24
Capital work-in-progress 0.31 - 0.32 - -
Investments 16.79 7.57 8.67 6.53 3.89
Net current assets
Current assets, loans & advances 46.67 51.70 19.65 22.61 23.48
Less : current liabilities & provisions 17.05 19.30 7.36 11.09 12.55
Total net current assets 29.62 32.40 12.29 11.53 10.93
Miscellaneous expenses not written - - - - -
Total 79.82 62.80 41.33 33.46 26.06
Notes:
Book value of unquoted investments 0.05 0.73 0.05 0.05 3.89
Market value of quoted investments 16.79 6.84 8.75 6.49 3.95
Contingent liabilities 7.50 - - - -
Number of equity sharesoutstanding (Lacs) 148.09 148.08 49.36 49.36 49.36
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