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Yasons Chemex Care Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 14.16 5.90 5.90 5.90
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 6.56 11.38 9.43 8.17
Loan funds
Secured loans 3.46 2.81 2.69 0.46
Unsecured loans - - - -
Total 24.18 20.10 18.02 14.53
Uses of funds
Fixed assets
Gross block 1.13 1.13 1.13 0.80
Less : revaluation reserve - - - -
Less : accumulated depreciation 0.62 0.52 0.39 0.24
Net block 0.52 0.62 0.75 0.56
Capital work-in-progress - - - 0.01
Investments 6.59 5.15 4.35 -
Net current assets
Current assets, loans & advances 20.48 22.02 20.49 20.01
Less : current liabilities & provisions 3.40 7.69 7.56 6.05
Total net current assets 17.08 14.33 12.93 13.97
Miscellaneous expenses not written - - - -
Total 24.18 20.10 18.02 14.53
Notes:
Book value of unquoted investments 6.59 5.15 4.35 -
Market value of quoted investments - - - -
Contingent liabilities - - - -
Number of equity sharesoutstanding (Lacs) 141.62 59.01 59.01 59.01
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