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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Reliance Chemotex Industries Ltd.
BSE Code 503162
ISIN Demat INE750D01016
Book Value 186.35
NSE Code RELCHEMQ
Dividend Yield % 0.42
Market Cap 887.88
P/E 16.58
EPS 7.10
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital75.60  75.60  75.60  75.60  75.60  
    Equity - Authorised135.00  135.00  135.00  135.00  135.00  
    Equity - Issued75.85  75.85  75.85  75.85  75.85  
    Equity Paid Up75.44  75.44  75.44  75.44  75.44  
    Equity Shares Forfeited0.16  0.16  0.16  0.16  0.16  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1297.23  1260.90  1244.47  1138.64  968.29  
    Securities Premium256.20  256.20  256.20  256.20  256.20  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance976.56  940.22  923.80  817.97  647.62  
    General Reserves64.48  64.48  64.48  64.48  64.48  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve1297.23  1260.90  1244.47  1138.64  968.29  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1372.83  1336.49  1320.07  1214.24  1043.89  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans1095.66  1349.94  509.94  316.41  184.05  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks1014.88  1109.86  70.37  13.93  22.50  
    Term Loans - Institutions100.00  100.00  158.40  27.05  0.00  
    Other Secured-19.22  140.09  281.17  275.43  161.55  
Unsecured Loans300.75  154.07  154.05  154.10  154.55  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  35.10  38.65  
    Other Unsecured Loan300.75  154.07  154.05  119.00  115.90  
Deferred Tax Assets / Liabilities275.94  288.20  277.17  250.16  204.29  
    Deferred Tax Assets121.42  66.26  18.07  20.92  28.07  
    Deferred Tax Liability397.36  354.46  295.24  271.07  232.36  
Other Long Term Liabilities7.86  16.65  27.22  25.21  9.96  
Long Term Trade Payables0.00  21.65  22.00  24.20  0.00  
Long Term Provisions11.05  4.74  4.76  4.93  4.47  
Total Non-Current Liabilities1691.26  1835.26  995.14  775.00  557.33  
Current Liabilities0  0  0  0  0  
Trade Payables275.68  167.42  143.72  276.05  197.48  
    Sundry Creditors275.68  167.42  143.72  276.05  197.48  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities459.79  376.07  296.12  358.78  285.53  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers34.61  17.88  36.37  107.06  34.51  
    Interest Accrued But Not Due16.53  6.12  8.44  8.38  8.09  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities408.66  352.08  251.30  243.34  242.94  
Short Term Borrowings933.56  1080.94  1205.27  699.39  534.40  
    Secured ST Loans repayable on Demands462.26  494.07  574.05  181.06  180.66  
    Working Capital Loans- Sec462.26  494.07  574.05  181.06  180.66  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans9.03  92.80  57.17  337.27  173.07  
Short Term Provisions10.53  14.56  24.19  57.03  24.91  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.05  0.48  14.90  48.44  17.05  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions10.47  14.08  9.30  8.60  7.86  
Total Current Liabilities1679.56  1638.99  1669.30  1391.26  1042.32  
Total Liabilities4743.64  4810.74  3984.51  3380.49  2643.53  
ASSETS0  0  0  0  0  
Gross Block3704.90  3630.92  2344.79  2122.53  1749.24  
Less: Accumulated Depreciation596.81  474.44  409.32  333.72  266.88  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block3108.10  3156.49  1935.48  1788.81  1482.36  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  8.04  389.39  101.52  13.06  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  31.60  
Long Term Loans & Advances64.55  61.97  150.81  98.77  70.36  
Other Non Current Assets20.45  0.83  8.79  13.79  3.24  
Total Non-Current Assets3212.32  3246.92  2508.28  2023.23  1569.02  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  1.01  
    Quoted0.00  0.00  0.00  0.00  1.01  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories691.52  538.51  452.70  444.43  466.72  
    Raw Materials199.17  176.41  175.03  127.22  205.22  
    Work-in Progress278.65  156.84  107.40  111.90  132.61  
    Finished Goods146.38  120.18  54.75  74.07  40.36  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare24.50  23.49  22.06  15.80  13.36  
    Other Inventory42.83  61.59  93.46  115.45  75.17  
Sundry Debtors175.50  61.46  74.06  54.34  106.23  
    Debtors more than Six months4.00  2.12  3.89  7.43  11.33  
    Debtors Others172.35  60.19  71.02  50.56  98.99  
Cash and Bank114.02  505.89  615.40  578.00  325.55  
    Cash in hand0.24  1.78  0.34  0.21  0.11  
    Balances at Bank113.77  504.11  615.06  577.80  325.44  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets89.50  65.30  75.37  67.89  56.56  
    Interest accrued on Investments1.15  3.32  3.39  3.78  2.09  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  11.33  10.75  
    Prepaid Expenses21.86  21.89  24.62  10.97  10.37  
    Other current_assets66.49  40.10  47.35  41.81  33.35  
Short Term Loans and Advances460.78  392.65  258.71  212.60  118.45  
    Advances recoverable in cash or in kind123.81  36.31  38.56  34.26  21.15  
    Advance income tax and TDS17.03  22.33  34.02  54.06  26.47  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances319.94  334.02  186.13  124.27  70.84  
Total Current Assets1531.32  1563.81  1476.23  1357.27  1074.52  
Net Current Assets (Including Current Investments)-148.24  -75.17  -193.07  -33.99  32.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets4743.64  4810.74  3984.51  3380.49  2643.53  
Contingent Liabilities210.53  189.01  168.32  155.70  56.26  
Total Debt2611.41  2787.60  1962.55  1247.43  963.20  
Book Value181.96  177.15  174.97  160.94  138.36  
Adjusted Book Value181.96  177.15  174.97  160.94  138.36  
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