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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 284.06 242.56 164.52 143.36 128.42
Loan funds
Secured loans 221.15 135.62 78.51 125.44 126.39
Unsecured loans - - - - -
Total 514.91 387.88 252.73 278.50 264.51
Uses of funds
Fixed assets
Gross block 162.33 132.07 137.86 132.89 128.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 32.92 30.48 38.33 30.43 20.46
Net block 129.41 101.59 99.53 102.46 107.60
Capital work-in-progress 3.46 5.26 0.43 0.48 0.06
Investments 3.49 3.44 1.73 1.32 1.98
Net current assets
Current assets, loans & advances 570.65 460.49 252.60 286.42 243.20
Less : current liabilities & provisions 192.10 182.90 101.55 112.19 88.34
Total net current assets 378.55 277.59 151.05 174.23 154.86
Miscellaneous expenses not written - - - - -
Total 514.91 387.88 252.73 278.50 264.51
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 116.73 45.89 28.06 31.36 28.14
Number of equity sharesoutstanding (Lacs) 969.89 969.89 969.89 969.89 969.89

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