Chemo Pharma Laboratories Ltd. - Research Center
506365 CHEMOPH Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 10.10 | 10.05 | 9.49 | 9.24 | 8.83 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11.60 | 11.55 | 10.99 | 10.74 | 10.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.11 | 0.11 | 0.11 | 0.11 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.09 | 0.07 | 0.06 | 0.03 | 0.01 |
| Net block | 0.03 | 0.04 | 0.05 | 0.07 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.03 | 2.94 | 0.04 | 0.02 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 8.57 | 8.68 | 10.96 | 10.87 | 10.38 |
| Less : current liabilities & provisions | 0.02 | 0.11 | 0.06 | 0.22 | 0.09 |
| Total net current assets | 8.55 | 8.57 | 10.90 | 10.65 | 10.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.60 | 11.55 | 10.99 | 10.74 | 10.33 |
| Notes: | |||||
| Book value of unquoted investments | 3.03 | 2.94 | 0.04 | 0.02 | 0.04 |
| 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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