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Chemo Pharma Laboratories Ltd. - Research Center
506365 CHEMOPH Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 1.50 1.50 1.50 1.50 1.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11.30 10.10 10.05 9.49 9.24
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 12.80 11.60 11.55 10.99 10.74
Uses of funds
Fixed assets
Gross block 0.11 0.11 0.11 0.11 0.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.10 0.09 0.07 0.06 0.03
Net block 0.02 0.03 0.04 0.05 0.07
Capital work-in-progress - - - - -
Investments 4.40 3.03 2.94 0.04 0.02
Net current assets
Current assets, loans & advances 8.60 8.57 8.68 10.96 10.87
Less : current liabilities & provisions 0.21 0.02 0.11 0.06 0.22
Total net current assets 8.39 8.55 8.57 10.90 10.65
Miscellaneous expenses not written - - - - -
Total 12.80 11.60 11.55 10.99 10.74
Notes:
Book value of unquoted investments 4.40 3.03 2.94 0.04 0.02
Market value of quoted investments - - - - -
Contingent liabilities - - 0.11 - -
Number of equity sharesoutstanding (Lacs) 15.00 15.00 15.00 15.00 15.00
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