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Balance Sheet	Markets > Corporate Information > Balance Sheet


Chandni Machines Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542627	INE01GZ01011	40.1233039	Not Listed	0	68.06	0	0	10

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.04	3.23	3.23	3.23	3.23	3.23
Reserves Total	21.20	6.99	5.57	3.84	3.49	1.92
Equity Share Warrants	5.25	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	33.49	10.22	8.80	7.07	6.72	5.15
Secured Loans	0.12	0.14	0.00	0.00	0.00	0.00
Unsecured Loans	2.08	0.11	0.36	0.51	0.28	0.23
Total Debt	2.20	0.25	0.36	0.51	0.28	0.23
Other Liabilities	0.15	0.09	0.09	0.07	0.02	0.00
Total Liabilities	35.84	10.56	9.25	7.65	7.02	5.38
APPLICATION OF FUNDS :
Gross Block	3.49	2.81	3.06	3.36	3.15	3.02
Less : Accumulated Depreciation	0.40	0.33	0.35	0.41	0.36	0.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.09	2.48	2.71	2.95	2.79	2.90
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.85	4.20	1.97	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	2.53	2.59	2.95	5.19	3.03	3.68
Sundry Debtors	0.03	5.11	3.27	0.13	0.30	21.98
Cash and Bank Balance	8.87	3.48	2.74	2.13	5.37	2.10
Loans and Advances	8.89	4.48	1.61	2.15	3.45	12.07
Total Current Assets	20.32	15.66	10.57	9.59	12.16	39.84
Less : Current Liabilities and Provisions
Current Liabilities	5.20	11.88	7.40	4.84	7.94	37.49
Provisions	0.04	0.03	0.10	0.00	0.31	0.00
Total Current Liabilities & Provisions	5.23	11.91	7.50	4.84	8.25	37.49
Net Current Assets	15.09	3.75	3.08	4.75	3.91	2.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.18	0.36	0.00	0.06	0.07	0.10
Deferred Tax Liability	0.44	0.24	0.06	0.19	0.16	0.12
Net Deferred Tax	-0.26	0.12	-0.06	-0.13	-0.09	-0.02
Other Assets	6.06	0.00	1.53	0.07	0.41	0.16
Total Assets	35.83	10.56	9.24	7.65	7.02	5.38
Contingent Liabilities	0.02	0.02	0.00	0.00	0.00	0.00

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