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Products & Services > Company Profile > Balance Sheet


Chandrima Mercantiles Ltd
Industry : Trading
BSE Code:	540829	NSE Symbol:	NA	P/E :	132.57
ISIN Demat:	INE371F01024	Div & Yield %:	0	EPS :	0.07
Book Value:	3.0226942	Market Cap (Rs.Cr):	309.18	Face Value :	1

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	22.51	2.51	2.51	2.51	2.51	2.51
Reserves Total	79.21	45.18	-2.57	-2.59	-2.61	1.09
Equity Share Warrants	0.00	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	101.72	47.69	-0.06	-0.08	-0.10	3.60
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2.81	3.27	4.06	0.03	0.03	0.68
Total Debt	2.81	3.27	4.06	0.03	0.03	0.68
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	104.53	50.96	4.00	-0.05	-0.07	4.28
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
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	80.15	62.69	3.68	3.68	0.28	1.08
Current Assets, Loans & Advances
Inventories	21.19	0.00	0.29	0.06	0.00	0.00
Sundry Debtors	11.88	8.31	12.12	3.60	0.18	0.00
Cash and Bank Balance	0.02	0.01	0.00	0.03	0.05	0.01
Loans and Advances	0.69	0.59	7.01	8.08	1.14	1.84
Total Current Assets	33.78	8.91	19.42	11.77	1.36	1.85
Less : Current Liabilities and Provisions
Current Liabilities	0.05	14.14	19.44	16.53	2.95	0.00
Provisions	0.49	0.01	0.01	0.01	0.01	0.01
Total Current Liabilities & Provisions	0.54	14.16	19.45	16.53	2.96	0.01
Net Current Assets	33.24	-5.24	-0.03	-4.77	-1.59	1.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	8.85	6.48	0.00	0.00	0.00	0.00
Net Deferred Tax	-8.85	-6.48	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.35	1.04	1.24	1.37
Total Assets	104.54	50.97	4.00	-0.05	-0.07	4.29
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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