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Chettinad Cement Corporation Ltd. - Research Center
590001 CHETTICE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 38.20 38.20 38.20 38.20 29.50
Share application money - - - - 8.70
Preference share capital - - - - -
Reserves & surplus 1,240.30 1,157.40 1,042.21 887.51 825.52
Loan funds
Secured loans 418.51 315.28 249.50 406.28 343.89
Unsecured loans 349.37 568.78 739.78 489.78 414.98
Total 2,046.38 2,079.66 2,069.69 1,821.77 1,622.59
Uses of funds
Fixed assets
Gross block 4,144.24 3,904.13 3,549.30 2,836.59 2,315.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,475.03 2,176.96 1,805.68 1,462.81 1,167.89
Net block 1,669.21 1,727.17 1,743.62 1,373.78 1,147.80
Capital work-in-progress 5.12 109.24 153.06 233.54 95.46
Investments - - 0.58 0.58 0.58
Net current assets
Current assets, loans & advances 895.95 806.36 645.03 702.64 752.84
Less : current liabilities & provisions 523.90 563.11 472.60 488.77 374.09
Total net current assets 372.05 243.25 172.43 213.87 378.75
Miscellaneous expenses not written - - - - -
Total 2,046.38 2,079.66 2,069.69 1,821.77 1,622.59
Notes:
Book value of unquoted investments - - 0.58 0.58 0.58
Market value of quoted investments - - - - -
Contingent liabilities 245.01 102.44 240.65 448.76 318.74
Number of equity sharesoutstanding (Lacs) 381.99 381.99 381.99 381.99 295.03
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