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Chemcrux Enterprises Ltd. - Research Center
540395 CHEMCRUX Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 4.94 4.94 4.94 4.94 1.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.48 18.92 9.75 7.54 6.33
Loan funds
Secured loans 1.05 2.21 3.01 2.53 2.60
Unsecured loans - - - 0.09 0.09
Total 33.46 26.06 17.69 15.09 10.81
Uses of funds
Fixed assets
Gross block 21.06 15.80 16.25 13.11 12.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.66 4.56 5.50 4.83 4.49
Net block 15.40 11.24 10.75 8.28 7.54
Capital work-in-progress - - - 0.21 -
Investments 6.53 3.89 1.07 0.05 0.05
Net current assets
Current assets, loans & advances 22.61 23.48 14.96 12.04 7.22
Less : current liabilities & provisions 11.09 12.55 9.10 5.49 4.00
Total net current assets 11.53 10.93 5.87 6.55 3.22
Miscellaneous expenses not written - - - - -
Total 33.46 26.06 17.69 15.09 10.81
Notes:
Book value of unquoted investments 0.05 3.89 1.07 0.05 0.05
Market value of quoted investments 6.49 3.95 1.03 - -
Contingent liabilities - - - 0.33 0.33
Number of equity sharesoutstanding (Lacs) 49.36 49.36 49.36 49.36 18.00

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