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Balance Sheet	Markets > Corporate Information > Balance Sheet


Chemfab Alkalis Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541269	INE783X01023	288.119026	CHEMFAB	0.34	534.20	71.2	5.22	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.36	14.23	14.18	14.13	14.06	13.93
Reserves Total	393.41	378.25	349.03	284.19	253.45	261.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.41	0.10	0.00	0.05	0.08
Total Shareholders Funds	407.77	392.89	363.31	298.32	267.56	275.67
Secured Loans	82.54	18.20	0.01	6.85	23.80	35.97
Unsecured Loans	1.77	1.81	2.18	1.80	7.46	6.83
Total Debt	84.31	20.01	2.19	8.65	31.26	42.80
Other Liabilities	4.43	3.33	2.93	1.95	2.33	1.59
Total Liabilities	496.51	416.23	368.43	308.92	301.15	320.06
APPLICATION OF FUNDS :
Gross Block	394.68	296.85	288.26	276.71	273.48	286.23
Less : Accumulated Depreciation	146.09	115.74	97.16	82.71	71.27	91.44
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	248.59	181.11	191.10	194.00	202.21	194.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	11.70	57.20	13.69	7.32	3.32	35.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	164.20	109.94	110.35	41.74	31.46	8.02
Current Assets, Loans & Advances
Inventories	23.09	15.43	16.94	11.84	9.29	8.50
Sundry Debtors	20.07	21.22	21.73	21.44	15.16	9.54
Cash and Bank Balance	4.62	23.78	3.62	7.58	2.70	2.66
Loans and Advances	11.22	21.72	13.84	20.79	24.57	29.73
Total Current Assets	59.01	82.15	56.13	61.65	51.72	50.43
Less : Current Liabilities and Provisions
Current Liabilities	46.85	77.89	39.64	38.29	30.38	25.44
Provisions	2.61	4.10	5.19	4.57	3.56	2.94
Total Current Liabilities & Provisions	49.46	81.99	44.83	42.86	33.94	28.38
Net Current Assets	9.55	0.16	11.30	18.79	17.79	22.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	53.72	52.10	57.83	66.77	68.75	64.61
Deferred Tax Liability	30.74	26.09	26.60	27.03	25.97	12.74
Net Deferred Tax	22.98	26.01	31.23	39.74	42.78	51.87
Other Assets	39.50	41.80	10.75	7.33	3.59	8.07
Total Assets	496.52	416.22	368.43	308.91	301.15	320.07
Contingent Liabilities	12.41	202.61	2.46	1.26	1.03	0.84

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