Financial Statements Of Dh Chemicals
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Income Statement DH Chemicals
Particulars Sales-net Cost of goods sold Gross Profit Sselling and admin expenses Operating Profit Finance Cost Other Income Other Operating Expensees Profit before taxation and share from association
2005 3290547342 2030603390 1259943952 202522869 1057421083 258059216 1775777364 56501043 2518638188
Share of profit from associate Profit before taxation Provision for taxation Share of profitn from Associate Profit after taxation
1049326198 1092926538 3567964386 2589583852 332600000 212200000 367419431 323177058 2867944955 2054206794
2006 3881749695 2570246167 1311503528 236129083 1075374445 555469279 1047260406 70508258 1496657314
DH Chemicals Balance Sheet
Particulars
2006
2005
Liabilities Share Capital & Reserves
Issued,subscribed and paid up capital
Revenue Reserves Fair value reserve on short term investment
Total Equity
828662400
720576000
8204369794
6728425240
240111684
1906238414
9273143878
9355239654
172200000
46800000
45693082
40299079
217893082
87099079
5924514565
2334900269
NON-CURRENT LIABILITIES
Deffered Taxation
Staff retirement and other service benefits
Total Non-current liabilities
Current liabilities Short term financingsecured
5924514565
2334900269
Trade & other payables
490446012
631691242
Markup payable on secured loans
169893509
48239280
86800000
330000000
6671654086
3344830791
Short term financingsecured
Provision for taxatoin
Total Current Liabilities
TOTAL LIABILITIES
16162691046 12787169524
DH Chemicals Balance Sheet
Particulars
2006
2005
1271931809
462099854
75442444
228199667
Total Fixed Assets
1347374253
690299521
Investment in associate
6292386865
5732602699
12799615
643810
Stores,spares and loos tools
759952372
646509899
Stock in trade
237295434
164432448
2502849
3850344
298706918
402983667
Assets Fixed Capital Expenditure
Property,plant and equipment
Capital wip
Loong term Loans & advances
CURRENT ASSETS
Trade Debts Loans,advances,deposits,p repayments and other receivables
Loans,advances,deposits,p repayments and other receivables
Short term investments
Cash and Bank balances
Total Current Assets
TOTAL ASSETS
298706918
402983667
7155378175
4746928000
56294565
398919136
8510130313
6363623494
16162691046 12787169524
Particulars Sales-net Cost of goods sold Gross Profit Sselling and admin expenses Operating Profit Finance Cost Other Income Other Operating Expensees Profit before taxation and share from association
2005 3290547342 2030603390 1259943952 202522869 1057421083 258059216 1775777364 56501043 2518638188
Share of profit from associate Profit before taxation Provision for taxation Share of profitn from Associate Profit after taxation
1049326198 1092926538 3567964386 2589583852 332600000 212200000 367419431 323177058 2867944955 2054206794
2006 3881749695 2570246167 1311503528 236129083 1075374445 555469279 1047260406 70508258 1496657314
DH Chemicals Balance Sheet
Particulars
2006
2005
Liabilities Share Capital & Reserves
Issued,subscribed and paid up capital
Revenue Reserves Fair value reserve on short term investment
Total Equity
828662400
720576000
8204369794
6728425240
240111684
1906238414
9273143878
9355239654
172200000
46800000
45693082
40299079
217893082
87099079
5924514565
2334900269
NON-CURRENT LIABILITIES
Deffered Taxation
Staff retirement and other service benefits
Total Non-current liabilities
Current liabilities Short term financingsecured
5924514565
2334900269
Trade & other payables
490446012
631691242
Markup payable on secured loans
169893509
48239280
86800000
330000000
6671654086
3344830791
Short term financingsecured
Provision for taxatoin
Total Current Liabilities
TOTAL LIABILITIES
16162691046 12787169524
DH Chemicals Balance Sheet
Particulars
2006
2005
1271931809
462099854
75442444
228199667
Total Fixed Assets
1347374253
690299521
Investment in associate
6292386865
5732602699
12799615
643810
Stores,spares and loos tools
759952372
646509899
Stock in trade
237295434
164432448
2502849
3850344
298706918
402983667
Assets Fixed Capital Expenditure
Property,plant and equipment
Capital wip
Loong term Loans & advances
CURRENT ASSETS
Trade Debts Loans,advances,deposits,p repayments and other receivables
Loans,advances,deposits,p repayments and other receivables
Short term investments
Cash and Bank balances
Total Current Assets
TOTAL ASSETS
298706918
402983667
7155378175
4746928000
56294565
398919136
8510130313
6363623494
16162691046 12787169524
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