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Clariant Chemicals India

BSE: 506390|NSE: CLNINDIA|ISIN: INE492A01029|SECTOR: Dyes & Pigments
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Dec 15, 16:00
561.30
4.95 (0.89%)
VOLUME 1,963
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Dec 15, 15:57
559.10
3 (0.54%)
VOLUME 7,192
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Balance Sheet of Clariant Chemicals India

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Dec '14 Dec '13 Dec '12
12 mths 15 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.08 23.08 26.66 26.66 26.66
Equity Share Capital 23.08 23.08 26.66 26.66 26.66
Reserves 649.84 608.49 1,369.36 547.69 474.85
Networth 672.92 631.57 1,396.02 574.35 501.51
Unsecured Loans 0.00 0.00 9.45 0.00 0.00
Total Debt 0.00 0.00 9.45 0.00 0.00
Total Liabilities 672.92 631.57 1,405.47 574.35 501.51
Mar '17 Mar '16 Dec '14 Dec '13 Dec '12
12 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 428.70 571.75 519.48 367.00 395.17
Less: Accum. Depreciation 85.55 212.23 184.45 201.01 220.86
Net Block 343.15 359.52 335.03 165.99 174.31
Capital Work in Progress 9.88 4.97 13.18 26.93 9.15
Investments 112.48 68.97 33.01 267.40 234.65
Inventories 155.61 142.13 163.35 145.63 162.33
Sundry Debtors 172.96 175.79 160.59 169.23 148.34
Cash and Bank Balance 31.84 28.89 1,011.45 22.60 14.27
Total Current Assets 360.41 346.81 1,335.39 337.46 324.94
Loans and Advances 107.29 111.45 125.79 113.78 78.35
Total CA, Loans & Advances 467.70 458.26 1,461.18 451.24 403.29
Current Liabilities 243.58 208.94 204.64 247.68 231.12
Provisions 16.70 51.22 232.29 89.53 88.77
Total CL & Provisions 260.28 260.16 436.93 337.21 319.89
Net Current Assets 207.42 198.10 1,024.25 114.03 83.40
Total Assets 672.93 631.56 1,405.47 574.35 501.51
Contingent Liabilities 176.28 230.80 239.64 144.29 122.60
Book Value (Rs) 291.54 273.62 523.62 215.43 188.11
Source : Dion Global Solutions Limited

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