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Chemplast Sanmar Ltd. - Research Center
506355 CHEMPLAST Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 15 Mar ' 14 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 67.04 67.04 80.00 80.00 79.97
Share application money - - 125.00 125.00 -
Preference share capital - - - - -
Reserves & surplus 909.19 843.19 19.20 47.03 42.52
Loan funds
Secured loans 1,183.65 1,254.41 549.29 194.54 622.58
Unsecured loans - - - - 144.50
Total 2,159.87 2,164.64 773.49 446.56 889.58
Uses of funds
Fixed assets
Gross block 2,287.12 2,288.44 1,912.14 1,908.70 1,993.46
Less : revaluation reserve 1,044.45 1,066.49 - - -
Less : accumulated depreciation 184.07 113.70 758.00 702.73 633.53
Net block 1,058.59 1,108.26 1,154.14 1,205.97 1,359.93
Capital work-in-progress 25.01 8.38 10.58 6.64 7.24
Investments 1,555.72 1,555.70 0.75 0.75 1.78
Net current assets
Current assets, loans & advances 600.13 467.41 874.24 643.77 549.25
Less : current liabilities & provisions 1,079.58 975.10 1,266.22 1,410.57 1,028.62
Total net current assets -479.46 -507.69 -391.98 -766.80 -479.37
Miscellaneous expenses not written - - - - -
Total 2,159.87 2,164.64 773.49 446.56 889.58
Notes:
Book value of unquoted investments 0.04 0.04 0.75 0.75 1.78
Market value of quoted investments - - - - -
Contingent liabilities 179.35 180.83 - - 55.45
Number of equity sharesoutstanding (Lacs) 1340.80 670.40 800.00 800.00 7996.99

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