CHROME SILICON LTD.

NSE : NABSE : 513005ISIN CODE : INE114E01013Industry : Ferro & Silica ManganeseHouse : Private

BSE43.89-0.16 (-0.36 %)

PREV CLOSE (Rs.) 44.05

OPEN PRICE (Rs.) 44.93

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1453

TODAY'S LOW / HIGH (Rs.)40.00 44.93

52 WK LOW / HIGH (Rs.) 37.1564.44

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Balance Sheet

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Particulars	Mar2018	Mar2017	Mar2016
EQUITY AND LIABILITIES
Share Capital	43.95	43.95	43.95
Equity - Authorised	200.00	200.00	200.00
Equity - Issued	43.96	43.96	43.96
Equity Paid Up	43.94	43.94	43.94
Equity Shares Forfeited	0.01	0.01	0.01
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	-597.16	-391.29	-408.82
Securities Premium	119.18	119.18	119.18
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	-1720.09	-1501.87	-1537.19
General Reserves	964.00	964.00	964.00
Other Reserves	39.75	27.41	45.19
Reserve excluding Revaluation Reserve	-597.16	-391.29	-452.51
Revaluation reserve	0.00	0.00	43.69
Shareholder's Funds	-553.21	-347.34	-364.87
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	350.12	326.51	306.31
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	204.66	181.05	160.85
Other Unsecured Loan	145.46	145.46	145.46
Deferred Tax Assets / Liabilities	32.18	32.18	32.18
Deferred Tax Assets	12.40	12.40	12.40
Deferred Tax Liability	44.58	44.58	44.58
Other Long Term Liabilities	0.40	0.40	0.40
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00
Total Non-Current Liabilities	382.70	359.09	338.89
Current Liabilities
Trade Payables	223.55	215.14	226.88
Sundry Creditors	223.55	215.14	226.88
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	393.93	253.66	281.71
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	9.16	9.16	9.16
Interest Accrued But Not Due	0.00	0.00	33.80
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	384.77	244.51	238.75
Short Term Borrowings	83.23	0.00	85.07
Secured ST Loans repayable on Demands	0.00	0.00	85.07
Working Capital Loans- Sec	0.00	0.00	85.07
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	77.21	0.00	0.00
Other Unsecured Loans	6.02	0.00	-85.07
Short Term Provisions	2.67	2.65	4.75
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	2.14
Provision for Tax	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	2.67	2.65	2.61
Total Current Liabilities	703.38	471.45	598.41
Total Liabilities	532.87	483.20	572.43
ASSETS
Gross Block	716.62	729.89	754.20
Less: Accumulated Depreciation	643.56	641.85	636.23
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	73.07	88.03	117.96
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	144.52	126.06	123.29
Non Current Investments	157.29	144.94	119.27
Long Term Investment	157.29	144.94	119.27
Quoted	2.57	2.57	1.58
Unquoted	154.72	142.38	118.69
Long Term Loans & Advances	1.02	1.02	44.95
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	375.90	360.06	405.47
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	51.47	47.70	138.96
Raw Materials	16.41	14.16	105.41
Work-in Progress	0.00	0.00	0.00
Finished Goods	3.33	3.33	3.33
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	31.74	30.21	30.21
Other Inventory	0.00	0.00	0.00
Sundry Debtors	7.93	7.93	7.93
Debtors more than Six months	7.93	7.93	15.88
Debtors Others	0.00	0.00	0.00
Cash and Bank	12.21	12.13	12.49
Cash in hand	0.36	0.05	0.05
Balances at Bank	11.85	12.08	12.44
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	6.84	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00
Other current_assets	6.84	0.00	0.00
Short Term Loans and Advances	78.51	55.38	7.59
Advances recoverable in cash or in kind	32.10	10.32	7.59
Advance income tax and TDS	2.47	1.13	0.00
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	43.94	43.93	0.00
Total Current Assets	156.97	123.14	166.96
Net Current Assets (Including Current Investments)	-546.41	-348.31	-431.45
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	532.87	483.20	572.43
Contingent Liabilities	1634.64	1662.36	1710.32
Total Debt	433.36	326.51	391.38
Book Value	-125.89	-79.04	-92.97
Adjusted Book Value	-125.89	-79.04	-92.97

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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CHROME SILICON LTD.

Balance Sheet

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