Jenson & Nicholson (India) Ltd. - Research Center
523592 JENSONIC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 00 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.14 | 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 | 42.27 | -409.15 | -409.72 | -433.47 | -429.60 |
| Loan funds | |||||
| Secured loans | 108.01 | 121.53 | 358.45 | 356.48 | 356.77 |
| Unsecured loans | 28.67 | 34.66 | 23.35 | 22.34 | 21.54 |
| Total | 200.09 | -228.48 | -3.44 | -30.16 | -26.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 194.72 | 210.50 | 234.05 | 233.56 | 233.23 |
| Less : revaluation reserve | 32.30 | - | - | 27.88 | 28.01 |
| Less : accumulated depreciation | 35.26 | 173.80 | 195.51 | 193.29 | 191.05 |
| Net block | 127.17 | 36.70 | 38.54 | 12.39 | 14.18 |
| Capital work-in-progress | 17.46 | 0.31 | 0.29 | 0.20 | 0.18 |
| Investments | 4.58 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 87.18 | 47.79 | 41.64 | 40.02 | 38.43 |
| Less : current liabilities & provisions | 39.03 | 313.30 | 83.93 | 82.80 | 79.60 |
| Total net current assets | 48.15 | -265.51 | -42.29 | -42.78 | -41.18 |
| Miscellaneous expenses not written | 2.74 | - | - | - | - |
| Total | 200.09 | -228.48 | -3.44 | -30.16 | -26.80 |
| Notes: | |||||
| Book value of unquoted investments | 3.39 | 0.02 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | 1.74 | - | - | - | - |
| Contingent liabilities | 6.83 | 216.79 | 178.02 | 212.38 | 130.54 |
| Number of equity sharesoutstanding (Lacs) | 41.38 | 374.26 | 374.26 | 374.26 | 374.26 |
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