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Jenson & Nicholson (India) Ltd. - Research Center
523592 JENSONICOL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 -406.86 -396.53 -407.33 -415.12 -436.79
Loan funds
Secured loans 90.53 90.37 97.92 121.53 121.53
Unsecured loans 1.39 1.39 6.39 38.16 34.66
Total -290.45 -280.29 -278.54 -230.94 -256.12
Uses of funds
Fixed assets
Gross block 173.89 173.95 180.64 210.87 114.62
Less : revaluation reserve 24.47 24.82 27.10 - 27.64
Less : accumulated depreciation 167.59 166.13 168.30 176.11 77.92
Net block -18.18 -17.00 -14.75 34.76 9.06
Capital work-in-progress - - - 0.42 0.31
Investments 0.17 - - - 0.02
Net current assets
Current assets, loans & advances 9.24 26.36 24.19 54.66 47.79
Less : current liabilities & provisions 281.68 289.65 287.98 320.78 313.30
Total net current assets -272.45 -263.29 -263.79 -266.12 -265.51
Miscellaneous expenses not written - - - - -
Total -290.45 -280.29 -278.54 -230.94 -256.12
Notes:
Book value of unquoted investments 0.17 - - - 0.02
Market value of quoted investments - - - - -
Contingent liabilities 2,327.90 1,882.99 1,523.63 1,209.25 949.42
Number of equity sharesoutstanding (Lacs) 374.26 374.26 374.26 374.26 374.26
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