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Products & Services > Company Profile > Balance Sheet


Chemtech Industrial Valves Ltd
Industry : Engineering
BSE Code:	537326	NSE Symbol:	NA	P/E :	27.65
ISIN Demat:	INE212P01011	Div & Yield %:	0	EPS :	2.18
Book Value:	60.2592756	Market Cap (Rs.Cr):	111.14	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	18.44	17.94	14.64	11.49	11.49	11.49
Reserves Total	89.44	77.89	20.29	0.54	-2.28	-1.78
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	107.88	95.83	34.93	12.03	9.21	9.71
Secured Loans	0.00	0.00	4.03	9.10	10.27	12.02
Unsecured Loans	0.00	0.00	0.82	1.47	1.63	0.16
Total Debt	0.00	0.00	4.85	10.57	11.90	12.18
Other Liabilities	0.59	0.23	0.22	0.20	0.20	0.19
Total Liabilities	108.47	96.06	40.00	22.80	21.31	22.08
APPLICATION OF FUNDS :
Gross Block	17.64	13.12	23.66	23.20	22.49	21.99
Less : Accumulated Depreciation	0.00	0.00	12.50	11.61	10.73	9.72
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.64	13.12	11.16	11.59	11.76	12.27
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.46	0.00	0.29	0.29	0.29	0.26
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.05	0.05	0.05	0.05	0.05
Current Assets, Loans & Advances
Inventories	5.12	2.42	4.93	2.53	3.56	2.59
Sundry Debtors	10.50	11.32	5.91	6.36	2.52	5.16
Cash and Bank Balance	60.94	64.88	17.42	1.98	2.99	1.58
Loans and Advances	12.38	11.07	7.96	3.46	3.22	2.50
Total Current Assets	88.94	89.69	36.23	14.32	12.29	11.83
Less : Current Liabilities and Provisions
Current Liabilities	5.90	7.76	10.70	5.03	4.98	4.10
Provisions	0.00	0.00	0.00	0.01	0.00	0.02
Total Current Liabilities & Provisions	5.90	7.76	10.70	5.04	4.98	4.12
Net Current Assets	83.05	81.93	25.53	9.28	7.31	7.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.18	0.56	0.05	0.06	0.09	0.08
Deferred Tax Liability	1.57	0.89	0.47	0.52	0.61	0.69
Net Deferred Tax	-1.39	-0.33	-0.42	-0.46	-0.52	-0.61
Other Assets	8.66	1.28	3.39	2.04	2.43	2.39
Total Assets	108.47	96.05	39.99	22.79	21.31	22.07
Contingent Liabilities	13.30	12.48	12.26	6.26	2.41	1.59

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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