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Chemfab Alkalies Balance Sheet, Chemfab Alkalies Financial Statement & Accounts
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Chemfab Alkalies
BSE: 506894|NSE: CHEMFALKAL|ISIN: INE479E01028|SECTOR: Chemicals
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Balance Sheet of Chemfab Alkalies

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.59 4.59 4.59 4.59 4.59
Equity Share Capital 4.59 4.59 4.59 4.59 4.59
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 116.53 101.43 83.27 75.80 68.80
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 121.12 106.02 87.86 80.39 73.39
Secured Loans 24.19 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 24.19 0.00 0.00 0.00 0.00
Total Liabilities 145.31 106.02 87.86 80.39 73.39
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 153.58 143.37 142.75 145.35 151.55
Less: Accum. Depreciation 81.79 77.45 83.22 78.23 74.60
Net Block 71.79 65.92 59.53 67.12 76.95
Capital Work in Progress 59.53 2.01 1.84 1.53 0.93
Investments 7.18 26.33 23.92 21.82 7.03
Inventories 2.79 2.96 4.41 4.23 4.47
Sundry Debtors 10.59 14.34 9.03 1.37 8.26
Cash and Bank Balance 1.90 2.80 2.88 0.61 1.54
Total Current Assets 15.28 20.10 16.32 6.21 14.27
Loans and Advances 26.62 21.26 10.13 5.84 5.70
Fixed Deposits 0.00 0.00 0.18 0.67 1.02
Total CA, Loans & Advances 41.90 41.36 26.63 12.72 20.99
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 33.43 27.49 20.34 19.85 29.52
Provisions 1.67 2.11 3.74 2.97 2.99
Total CL & Provisions 35.10 29.60 24.08 22.82 32.51
Net Current Assets 6.80 11.76 2.55 -10.10 -11.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 145.30 106.02 87.84 80.37 73.39
Contingent Liabilities 26.21 50.34 5.90 3.04 4.61
Book Value (Rs) 132.06 115.58 95.79 87.64 80.01
Source : Dion Global Solutions Limited
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