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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 '13 Dec '12 Dec '11 Dec '10 Dec '09
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 547.69 474.85 458.77 340.44 321.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 574.35 501.51 485.43 367.10 347.79
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.20 1.05 2.05
Total Debt 0.00 0.00 0.20 1.05 2.05
Total Liabilities 574.35 501.51 485.63 368.15 349.84
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 367.00 395.17 379.51 335.60 349.76
Less: Accum. Depreciation 201.01 220.86 209.03 200.02 210.85
Net Block 165.99 174.31 170.48 135.58 138.91
Capital Work in Progress 26.93 9.15 14.89 19.88 5.91
Investments 267.40 234.65 266.51 191.84 124.50
Inventories 145.63 162.33 115.59 90.73 76.65
Sundry Debtors 169.23 148.34 133.39 125.61 144.60
Cash and Bank Balance 22.60 14.27 22.05 18.00 10.64
Total Current Assets 337.46 324.94 271.03 234.34 231.89
Loans and Advances 113.78 78.35 79.26 97.14 86.88
Fixed Deposits 0.00 0.00 6.40 2.91 6.32
Total CA, Loans & Advances 451.24 403.29 356.69 334.39 325.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 247.68 231.12 208.16 230.81 178.72
Provisions 89.53 88.77 114.79 82.73 65.84
Total CL & Provisions 337.21 319.89 322.95 313.54 244.56
Net Current Assets 114.03 83.40 33.74 20.85 80.53
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 574.35 501.51 485.62 368.15 349.85
Contingent Liabilities 144.29 122.60 112.40 69.27 37.56
Book Value (Rs) 215.43 188.11 182.08 137.69 130.45
Source : Dion Global Solutions Limited

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