Protchem Industries (India)
BSE: 524117|ISIN: INE819D01019|SECTOR: Chemicals
Protchem Industries (India) is not traded in the last 30 days
Protchem Industries (India) is not listed on NSE
Balance Sheet of Protchem Industries (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Mar '02 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | |||||
| Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | |||||
| 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 | -12.04 | -8.37 | -4.22 | -0.60 | 3.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 3.81 | 4.11 | |||||
| Networth | -5.04 | -1.37 | 2.78 | 10.21 | 14.13 | |||||
| Secured Loans | 23.96 | 24.00 | 24.11 | 21.15 | 19.29 | |||||
| Unsecured Loans | 2.34 | 2.15 | 2.03 | 1.84 | 2.30 | |||||
| Total Debt | 26.30 | 26.15 | 26.14 | 22.99 | 21.59 | |||||
| Total Liabilities | 21.26 | 24.78 | 28.92 | 33.20 | 35.72 | |||||
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Mar '02 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 39.50 | 39.55 | 39.98 | 39.37 | 38.83 | |||||
| Less: Accum. Depreciation | 17.15 | 15.70 | 13.90 | 12.25 | 10.64 | |||||
| Net Block | 22.35 | 23.85 | 26.08 | 27.12 | 28.19 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | |||||
| Investments | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 3.16 | 3.87 | 4.62 | 5.03 | 5.68 | |||||
| Sundry Debtors | 1.86 | 0.78 | 0.35 | 0.77 | 0.74 | |||||
| Cash and Bank Balance | 0.06 | -0.03 | 0.05 | -0.39 | 0.04 | |||||
| Total Current Assets | 5.08 | 4.62 | 5.02 | 5.41 | 6.46 | |||||
| Loans and Advances | 1.23 | 1.44 | 2.05 | 2.87 | 2.42 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.18 | 0.54 | |||||
| Total CA, Loans & Advances | 6.31 | 6.06 | 7.07 | 8.46 | 9.42 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7.50 | 5.45 | 4.67 | 3.04 | 2.72 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 7.50 | 5.45 | 4.67 | 3.04 | 2.72 | |||||
| Net Current Assets | -1.19 | 0.61 | 2.40 | 5.42 | 6.70 | |||||
| Miscellaneous Expenses | 0.00 | 0.22 | 0.44 | 0.67 | 0.89 | |||||
| Total Assets | 21.26 | 24.78 | 28.92 | 33.21 | 35.73 | |||||
|
||||||||||
| Contingent Liabilities | 1.12 | 1.18 | 1.38 | 2.02 | 1.72 | |||||
| Book Value (Rs) | -7.21 | -1.96 | 3.98 | 9.15 | 14.32 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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