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BASF India

BSE: 500042|NSE: BASF|ISIN: INE373A01013|SECTOR: Chemicals
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Balance Sheet of BASF India

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 43.29 43.29 43.29 43.29 43.29
Equity Share Capital 43.29 43.29 43.29 43.29 43.29
Reserves 1,369.60 1,300.59 1,058.97 1,072.72 1,118.77
Networth 1,412.89 1,343.88 1,102.26 1,116.01 1,162.06
Unsecured Loans 876.89 494.11 1,056.82 1,349.22 1,600.20
Total Debt 876.89 494.11 1,056.82 1,349.22 1,600.20
Total Liabilities 2,289.78 1,837.99 2,159.08 2,465.23 2,762.26
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,497.74 1,605.91 1,540.45 1,443.35 2,015.38
Less: Accum. Depreciation 540.76 488.56 318.06 154.48 664.29
Net Block 956.98 1,117.35 1,222.39 1,288.87 1,351.09
Capital Work in Progress 42.24 27.48 32.86 55.14 74.18
Inventories 1,212.63 1,019.17 920.13 807.58 990.77
Sundry Debtors 1,040.67 1,092.35 1,068.82 1,042.34 930.45
Cash and Bank Balance 13.21 8.62 25.10 3.17 127.69
Total Current Assets 2,266.51 2,120.14 2,014.05 1,853.09 2,048.91
Loans and Advances 585.74 581.39 605.25 579.46 693.69
Total CA, Loans & Advances 2,852.25 2,701.53 2,619.30 2,432.55 2,742.60
Current Liabilities 1,476.36 1,917.57 1,645.95 1,246.50 1,342.38
Provisions 85.33 90.80 69.52 64.83 63.23
Total CL & Provisions 1,561.69 2,008.37 1,715.47 1,311.33 1,405.61
Net Current Assets 1,290.56 693.16 903.83 1,121.22 1,336.99
Total Assets 2,289.78 1,837.99 2,159.08 2,465.23 2,762.26
Contingent Liabilities 149.60 138.10 122.49 143.97 248.53
Book Value (Rs) 326.42 310.47 254.65 257.83 268.47
Source : Dion Global Solutions Limited

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