Khaitan Chemicals & Fertilizers Ltd. - Research Center
507794 KHAICHEM Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.70 | 9.70 | 9.70 | 9.70 | 9.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 143.36 | 128.42 | 120.63 | 119.41 | 117.51 |
| Loan funds | |||||
| Secured loans | 125.44 | 126.39 | 171.87 | 207.34 | 201.88 |
| Unsecured loans | 1.53 | - | 20.37 | 25.38 | 19.96 |
| Total | 280.03 | 264.51 | 322.57 | 361.82 | 349.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 130.46 | 128.06 | 126.60 | 125.22 | 246.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28.00 | 20.46 | 12.75 | 7.33 | 128.79 |
| Net block | 102.46 | 107.60 | 113.84 | 117.90 | 117.54 |
| Capital work-in-progress | 0.48 | 0.06 | 0.57 | 2.49 | 0.95 |
| Investments | 1.32 | 1.98 | 1.44 | 1.44 | 0.09 |
| Net current assets | |||||
| Current assets, loans & advances | 284.82 | 243.20 | 274.85 | 315.94 | 282.11 |
| Less : current liabilities & provisions | 109.06 | 88.34 | 68.13 | 75.93 | 51.65 |
| Total net current assets | 175.76 | 154.86 | 206.72 | 240.00 | 230.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 280.03 | 264.51 | 322.57 | 361.82 | 349.04 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.44 | 1.44 | 0.09 |
| Market value of quoted investments | 1.32 | - | - | - | - |
| Contingent liabilities | 30.96 | 28.14 | 15.80 | 20.48 | 5.00 |
| Number of equity sharesoutstanding (Lacs) | 969.89 | 969.89 | 969.89 | 969.89 | 969.89 |
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