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Clariant Chemicals India

BSE: 506390|NSE: CLNINDIA|ISIN: INE492A01029|SECTOR: Dyes & Pigments
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Balance Sheet of Clariant Chemicals India

------------------- in Rs. Cr. -------------------
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.66 26.66 26.66 26.66 26.66
Equity Share Capital 26.66 26.66 26.66 26.66 26.66
Reserves 1,369.36 547.69 474.85 458.77 340.44
Networth 1,396.02 574.35 501.51 485.43 367.10
Unsecured Loans 9.45 0.00 0.00 0.00 1.05
Total Debt 9.45 0.00 0.00 0.00 1.05
Total Liabilities 1,405.47 574.35 501.51 485.43 368.15
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 519.48 367.00 395.17 379.51 335.60
Less: Accum. Depreciation 184.45 201.01 220.86 209.03 200.02
Net Block 335.03 165.99 174.31 170.48 135.58
Capital Work in Progress 13.18 26.93 9.15 13.07 19.88
Investments 33.01 267.40 234.65 266.51 191.84
Inventories 163.35 145.63 162.33 115.59 90.73
Sundry Debtors 160.59 169.23 148.34 134.12 125.61
Cash and Bank Balance 1,011.45 22.60 14.27 28.45 18.00
Total Current Assets 1,335.39 337.46 324.94 278.16 234.34
Loans and Advances 125.79 113.78 78.35 70.00 97.14
Fixed Deposits 0.00 0.00 0.00 0.00 2.91
Total CA, Loans & Advances 1,461.18 451.24 403.29 348.16 334.39
Current Liabilities 204.64 247.68 231.12 197.78 230.81
Provisions 232.29 89.53 88.77 115.02 82.73
Total CL & Provisions 436.93 337.21 319.89 312.80 313.54
Net Current Assets 1,024.25 114.03 83.40 35.36 20.85
Total Assets 1,405.47 574.35 501.51 485.42 368.15
Contingent Liabilities 239.64 144.29 122.60 117.76 69.27
Book Value (Rs) 523.62 215.43 188.11 182.08 137.69
Source : Dion Global Solutions Limited

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