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Business News/Market/Market Stats/Chemplast Sanmar share price/ Chemplast Sanmar Balance Sheet Annual
Chemplast Sanmar Balance Sheet Annual
Trade491.50 +0.80 (0.16%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 801.19 | 853.86 | 999.76 | 217.95 |
| Short Term Investments | 109.25 | 19.02 | 109.25 | 21.00 |
| Cashand Short Term Investments | 910.44 | 1,130.00 | 1,109.01 | 324.49 |
| Accounts Receivable- Trade Net | 190.05 | 142.64 | 189.85 | - |
| Total Receivables Net | 190.05 | 267.96 | 189.85 | 190.15 |
| Total Inventory | 568.63 | 643.10 | 711.04 | 407.09 |
| Other Current Assets Total | 171.86 | 101.14 | 246.70 | 349.58 |
| Total Current Assets | 1,840.98 | 2,145.66 | 2,256.60 | 1,274.71 |
| Property/ Plant/ Equipment Total- Net | 4,096.49 | 3,587.74 | 3,292.66 | 3,173.00 |
| Long Term Investments | 35.74 | 0.05 | 23.41 | 0.15 |
| Note Receivable- Long Term | 38.32 | 67.42 | 2.09 | 10.80 |
| Other Long Term Assets Total | 18.77 | 35.90 | 26.26 | 27.86 |
| Total Assets | 6,030.30 | 5,836.77 | 5,601.01 | 4,486.52 |
| Accounts Payable | 1,745.75 | 1,861.53 | 1,878.31 | 1,656.15 |
| Current Portof LT Debt/ Capital Leases | 444.25 | 81.82 | 71.19 | 88.19 |
| Other Currentliabilities Total | 293.54 | 158.34 | 304.05 | 195.48 |
| Total Current Liabilities | 2,483.54 | 2,234.35 | 2,253.55 | 1,998.22 |
| Long Term Debt | 1,102.14 | 929.42 | 799.05 | 2,024.55 |
| Capital Lease Obligations | 1.12 | 7.97 | 11.24 | 14.10 |
| Total Long Term Debt | 1,103.26 | 937.39 | 810.29 | 2,038.65 |
| Total Debt | 1,547.51 | 1,019.21 | 881.48 | 2,126.84 |
| Deferred Income Tax | 651.49 | 716.68 | 741.45 | 720.00 |
| Other Liabilities Total | 91.43 | 89.89 | 90.68 | 79.14 |
| Total Liabilities | 4,329.72 | 3,978.31 | 3,895.98 | 4,836.01 |
| Common Stock Total | 79.06 | 79.06 | 79.06 | 67.04 |
| Retained Earnings( Accumulated Deficit) | 1,587.20 | 358.80 | 1,591.66 | -450.85 |
| Other Equity Total | 34.32 | 34.32 | 34.32 | 34.32 |
| Total Equity | 1,700.58 | 1,858.46 | 1,705.04 | -349.49 |
| Total Liabilities Shareholders' Equity | 6,030.30 | 5,836.77 | 5,601.01 | 4,486.52 |
| Total Common Shares Outstanding | 15.81 | 15.81 | 15.81 | 15.81 |
| Tangible Book Valueper Share Common Eq | 107.55 | 117.54 | 107.84 | -22.10 |
| Cash | - | 257.12 | - | 85.54 |
| Prepaid Expenses | - | 3.46 | - | 3.40 |
| Property/ Plant/ Equipment Total- Gross | - | 3,787.65 | 33.66 | 3,442.40 |
| Accumulated Depreciation Total | - | -199.91 | - | -269.42 |
| Accrued Expenses | - | 132.66 | - | 58.40 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Additional Paid- In Capital | - | 1,386.28 | - | - |
*All figures in crores except per share values
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