Jenson & Nicholson (India) Ltd. - Research Center
523592 JENSONICOL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.49 | 7.49 | 7.49 | 7.49 | 7.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Reserves & surplus | -403.57 | -406.86 | -396.53 | -407.33 | -415.12 |
| Loan funds | |||||
| Secured loans | 87.53 | 90.53 | 90.37 | 97.92 | 121.53 |
| Unsecured loans | 1.39 | 1.39 | 1.39 | 6.39 | 38.16 |
| Total | -290.17 | -290.45 | -280.29 | -278.54 | -230.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 173.89 | 173.89 | 173.95 | 180.64 | 210.87 |
| Less : revaluation reserve | 24.46 | 24.47 | 24.82 | 27.10 | - |
| Less : accumulated depreciation | 167.72 | 167.59 | 166.13 | 168.30 | 176.11 |
| Net block | -18.29 | -18.18 | -17.00 | -14.75 | 34.76 |
| Capital work-in-progress | - | - | - | - | 0.42 |
| Investments | 0.17 | 0.17 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.89 | 9.24 | 26.36 | 24.19 | 54.66 |
| Less : current liabilities & provisions | 275.94 | 281.68 | 289.65 | 287.98 | 320.78 |
| Total net current assets | -272.05 | -272.45 | -263.29 | -263.79 | -266.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -290.17 | -290.45 | -280.29 | -278.54 | -230.94 |
| Notes: | |||||
| Book value of unquoted investments | 0.17 | 0.17 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,861.28 | 2,327.90 | 1,882.99 | 1,523.63 | 1,209.25 |
| Number of equity sharesoutstanding (Lacs) | 374.26 | 374.26 | 374.26 | 374.26 | 374.26 |
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