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Clariant Chemicals India Balance Sheet, Clariant Chemicals India Financial Statement & Accounts
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Clariant Chemicals India
BSE: 506390|NSE: CLNINDIA|ISIN: INE492A01029|SECTOR: Dyes & Pigments
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Clariant Chemicals India

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
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
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 474.85 458.77 340.44 321.13 290.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 501.51 485.43 367.10 347.79 317.64
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.20 1.05 2.05 3.09
Total Debt 0.00 0.20 1.05 2.05 3.09
Total Liabilities 501.51 485.63 368.15 349.84 320.73
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 395.17 379.51 335.60 349.76 387.97
Less: Accum. Depreciation 220.86 209.03 200.02 210.85 233.91
Net Block 174.31 170.48 135.58 138.91 154.06
Capital Work in Progress 9.15 14.89 19.88 5.91 10.54
Investments 234.65 266.51 191.84 124.50 57.84
Inventories 162.33 115.59 90.73 76.65 105.44
Sundry Debtors 148.34 133.39 125.61 144.60 132.10
Cash and Bank Balance 14.27 22.05 18.00 10.64 6.71
Total Current Assets 324.94 271.03 234.34 231.89 244.25
Loans and Advances 78.35 79.26 97.14 86.88 75.07
Fixed Deposits 0.00 6.40 2.91 6.32 1.72
Total CA, Loans & Advances 403.29 356.69 334.39 325.09 321.04
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 231.12 208.16 230.81 178.72 142.09
Provisions 88.77 114.79 82.73 65.84 80.67
Total CL & Provisions 319.89 322.95 313.54 244.56 222.76
Net Current Assets 83.40 33.74 20.85 80.53 98.28
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 501.51 485.62 368.15 349.85 320.72
Contingent Liabilities 122.60 112.40 69.27 37.56 20.01
Book Value (Rs) 188.11 182.08 137.69 130.45 119.14
Source : Dion Global Solutions Limited
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