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Jenson & Nicholson (India) Ltd. - Research Center
523592 JENSONICOL Group (T) BSE data
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Results
Statement
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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 104.53 90.53 90.37 97.92 121.53
Unsecured loans 1.39 1.39 1.39 6.39 38.16
Total -273.17 -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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