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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 242.56 | 164.52 | 143.36 | 128.42 | 120.63 |
| Loan funds | |||||
| Secured loans | 135.62 | 78.51 | 125.44 | 126.39 | 171.87 |
| Unsecured loans | - | - | - | - | 20.37 |
| Total | 387.88 | 252.73 | 278.50 | 264.51 | 322.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 132.07 | 137.86 | 132.89 | 128.06 | 126.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 30.48 | 38.33 | 30.43 | 20.46 | 12.75 |
| Net block | 101.59 | 99.53 | 102.46 | 107.60 | 113.84 |
| Capital work-in-progress | 5.26 | 0.43 | 0.48 | 0.06 | 0.57 |
| Investments | 3.44 | 1.73 | 1.32 | 1.98 | 1.44 |
| Net current assets | |||||
| Current assets, loans & advances | 460.49 | 252.60 | 286.42 | 243.20 | 274.85 |
| Less : current liabilities & provisions | 182.90 | 101.55 | 112.19 | 88.34 | 68.13 |
| Total net current assets | 277.59 | 151.05 | 174.23 | 154.86 | 206.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 387.88 | 252.73 | 278.50 | 264.51 | 322.57 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1.44 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 45.89 | 28.06 | 31.36 | 28.14 | 15.80 |
| Number of equity sharesoutstanding (Lacs) | 969.89 | 969.89 | 969.89 | 969.89 | 969.89 |
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