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Khaitan Chemicals & Fertilizers Ltd. - Research Center
507794 KHAICHEM Group (B) BSE data
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Results
Statement
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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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