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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
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 101.43 83.27 75.80 68.80 64.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 106.02 87.86 80.39 73.39 68.85
Secured Loans 0.00 0.00 0.00 0.00 4.40
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 4.40
Total Liabilities 106.02 87.86 80.39 73.39 73.25
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 143.37 142.75 145.35 151.55 157.15
Less: Accum. Depreciation 77.45 83.22 78.23 74.60 72.98
Net Block 65.92 59.53 67.12 76.95 84.17
Capital Work in Progress 2.01 1.84 1.53 0.93 1.13
Investments 26.33 23.92 21.82 7.03 0.56
Inventories 2.96 4.41 4.23 4.47 4.61
Sundry Debtors 14.34 9.03 1.37 8.26 9.60
Cash and Bank Balance 2.80 2.88 0.61 1.54 0.81
Total Current Assets 20.10 16.32 6.21 14.27 15.02
Loans and Advances 21.26 10.13 5.84 5.70 5.80
Fixed Deposits 0.00 0.18 0.67 1.02 1.33
Total CA, Loans & Advances 41.36 26.63 12.72 20.99 22.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 27.49 20.34 19.85 29.52 34.26
Provisions 2.11 3.74 2.97 2.99 0.50
Total CL & Provisions 29.60 24.08 22.82 32.51 34.76
Net Current Assets 11.76 2.55 -10.10 -11.52 -12.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 106.02 87.84 80.37 73.39 73.25
Contingent Liabilities 50.34 5.90 3.04 4.61 3.74
Book Value (Rs) 115.58 95.79 87.64 80.01 75.07
Source : Dion Global Solutions Limited
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