CAMEX LTD.

NSE : NABSE : 524440ISIN CODE : INE198C01010Industry : Dyes & PigmentsHouse : Private

BSE45.39-0.57 (-1.24 %)

PREV CLOSE ( ) 45.96

OPEN PRICE ( ) 47.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 11634

TODAY'S LOW / HIGH ( )43.20 47.75

52 WK LOW / HIGH ( ) 23.5651.9

NSE

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( in Million)

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	102.09	102.09	102.09	102.09	102.09
Equity - Authorised	110.00	110.00	110.00	110.00	110.00
Equity - Issued	102.09	102.09	102.09	102.09	102.09
Equity Paid Up	102.09	102.09	102.09	102.09	102.09
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	269.57	237.28	223.83	209.83	171.57
Securities Premium	18.85	18.85	18.85	18.85	18.85
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	250.72	218.43	204.98	190.98	152.72
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	269.57	237.28	223.83	209.83	171.57
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	371.66	339.37	325.91	311.92	273.66
Minority Interest	25.94	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	2.53	5.22
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	2.53	5.22
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	85.18	68.37	0.00	34.70	84.29
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	85.18	68.37	0.00	34.70	84.29
Deferred Tax Assets / Liabilities	2.75	8.63	10.08	10.24	11.73
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	2.75	8.63	10.08	10.24	11.73
Other Long Term Liabilities	0.00	0.00	0.54	0.00	0.24
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	87.93	76.99	10.63	47.47	101.49
Current Liabilities
Trade Payables	144.71	276.01	165.57	148.71	65.24
Sundry Creditors	144.71	276.01	165.57	148.71	65.24
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	10.34	8.83	26.11	11.03	37.91
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1.90	1.69	9.71	1.12	26.81
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	5.24	0.00	0.00
Other Liabilities	8.43	7.15	11.16	9.90	11.10
Short Term Borrowings	1.41	105.35	23.67	97.88	210.05
Secured ST Loans repayable on Demands	1.41	105.35	23.67	97.88	210.05
Working Capital Loans- Sec	1.41	105.35	23.67	97.88	210.05
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-1.41	-105.35	-23.67	-97.88	-210.05
Short Term Provisions	8.29	0.80	0.66	0.87	4.28
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	7.88	0.33	0.00	0.42	3.60
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.41	0.47	0.66	0.45	0.68
Total Current Liabilities	164.75	390.99	216.01	258.49	317.47
Total Liabilities	650.28	807.35	552.55	617.88	692.62
ASSETS
Gross Block	51.88	164.70	177.20	165.94	157.57
Less: Accumulated Depreciation	21.47	85.07	84.43	71.38	63.23
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	30.41	79.63	92.77	94.56	94.33
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.09	0.09	0.09	0.09	0.09
Long Term Investment	0.09	0.09	0.09	0.09	0.09
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.09	0.09	0.09	0.09	0.09
Long Term Loans & Advances	3.65	4.99	5.28	8.49	6.68
Other Non Current Assets	0.00	0.00	0.00	0.00	2.16
Total Non-Current Assets	34.15	84.71	98.14	103.14	103.26
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	136.69	157.23	89.15	124.78	120.51
Raw Materials	0.15	19.48	17.63	36.75	28.78
Work-in Progress	0.55	30.68	27.80	22.26	22.28
Finished Goods	0.91	32.16	29.37	20.82	13.16
Packing Materials	0.21	1.44	1.41	1.85	1.30
Stores Â and Spare	0.00	0.05	0.08	0.06	0.07
Other Inventory	134.87	73.42	12.85	43.05	54.93
Sundry Debtors	326.91	419.73	308.10	348.16	359.06
Debtors more than Six months	24.63	33.36	0.00	0.00	0.00
Debtors Others	302.28	386.37	308.10	348.16	359.06
Cash and Bank	24.26	13.09	7.46	19.26	34.43
Cash in hand	0.54	0.36	0.37	0.61	1.07
Balances at Bank	23.72	12.73	7.09	18.65	33.36
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	15.85	7.95	3.55	4.68	5.41
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.37	0.22	0.08	0.12	1.11
Prepaid Expenses	0.33	2.10	1.08	0.91	1.00
Other current_assets	15.15	5.63	2.39	3.64	3.29
Short Term Loans and Advances	112.42	124.65	46.15	17.86	69.96
Advances recoverable in cash or in kind	50.00	91.38	7.68	2.41	36.20
Advance income tax and TDS	2.78	0.31	0.11	0.02	0.02
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	59.64	32.96	38.36	15.43	33.74
Total Current Assets	616.13	722.64	454.41	514.74	589.36
Net Current Assets (Including Current Investments)	451.38	331.66	238.40	256.25	271.89
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	650.28	807.35	552.55	617.88	692.62
Contingent Liabilities	3.70	25.70	25.70	5.47	0.00
Total Debt	86.59	173.71	31.43	137.81	302.05
Book Value	36.41	33.24	31.93	30.55	26.81
Adjusted Book Value	36.41	33.24	31.93	30.55	26.81

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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CAMEX LTD.

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