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Protchem Industries (India) Ltd.

BSE: 524117 Sector: Industrials
NSE: N.A. ISIN Code: INE819D01019
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Protchem Industries (India) Ltd. (PROTCHEMINDSI) - Balance Sheet

Figures in Rs crore 2006 2005 2004
Sources of Funds
Share Capital 7.00 7.00 7.00
Reserves -12.05 -8.38 -4.21
Total Shareholders Funds -5.05 -1.38 2.79
Secured Loans 23.96 24.00 24.11
Unsecured Loans 2.34 2.15 2.03
Total Debt 26.30 26.15 26.14
Total Liabilities 21.25 24.77 28.93
Application of Funds
Gross Block 39.49 33.47 35.60
Capital Work in Progress 0.00 0.00 4.38
Investments 0.10 0.10 0.00
Current Assets, Loans & Advances
Inventories 3.16 3.87 4.62
Sundry Debtors 1.86 0.78 0.35
Cash and Bank 0.06 0.02 0.05
Loans and Advances 1.22 1.43 2.06
Total Current Assets 6.30 6.10 7.08
Current Liabilities and Provisions
Current Liabilities 7.50 5.50 4.71
Provisions 0.00 0.00 0.00
Net Current Assets -1.20 0.60 2.37
Miscellaneous Expenses not written off 0.00 0.22 0.44
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 21.25 24.55 28.49