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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. -------------------
Mar '16 Dec '14 Dec '13 Dec '12 Dec '11
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.08 26.66 26.66 26.66 26.66
Equity Share Capital 23.08 26.66 26.66 26.66 26.66
Reserves 608.49 1,369.36 547.69 474.85 458.77
Networth 631.57 1,396.02 574.35 501.51 485.43
Unsecured Loans 0.00 9.45 0.00 0.00 0.00
Total Debt 0.00 9.45 0.00 0.00 0.00
Total Liabilities 631.57 1,405.47 574.35 501.51 485.43
Mar '16 Dec '14 Dec '13 Dec '12 Dec '11
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 571.75 519.48 367.00 395.17 379.51
Less: Accum. Depreciation 212.23 184.45 201.01 220.86 209.03
Net Block 359.52 335.03 165.99 174.31 170.48
Capital Work in Progress 4.97 13.18 26.93 9.15 13.07
Investments 68.97 33.01 267.40 234.65 266.51
Inventories 142.13 163.35 145.63 162.33 115.59
Sundry Debtors 175.79 160.59 169.23 148.34 134.12
Cash and Bank Balance 28.89 1,011.45 22.60 14.27 28.45
Total Current Assets 346.81 1,335.39 337.46 324.94 278.16
Loans and Advances 111.45 125.79 113.78 78.35 70.00
Total CA, Loans & Advances 458.26 1,461.18 451.24 403.29 348.16
Current Liabilities 208.94 204.64 247.68 231.12 197.78
Provisions 51.22 232.29 89.53 88.77 115.02
Total CL & Provisions 260.16 436.93 337.21 319.89 312.80
Net Current Assets 198.10 1,024.25 114.03 83.40 35.36
Total Assets 631.56 1,405.47 574.35 501.51 485.42
Contingent Liabilities 230.80 239.64 144.29 122.60 117.76
Book Value (Rs) 273.62 523.62 215.43 188.11 182.08
Source : Dion Global Solutions Limited

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