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Jenson & Nicholson (India) Ltd. - Research Center
523592 JENSONIC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 -415.12 -409.15 -409.72 -433.47 -429.60
Loan funds
Secured loans 121.53 121.53 358.45 356.48 356.77
Unsecured loans 38.16 34.66 23.35 22.34 21.54
Total -230.94 -228.48 -3.44 -30.16 -26.80
Uses of funds
Fixed assets
Gross block 210.87 210.50 234.05 233.56 233.23
Less : revaluation reserve - - - 27.88 28.01
Less : accumulated depreciation 176.11 173.80 195.51 193.29 191.05
Net block 34.76 36.70 38.54 12.39 14.18
Capital work-in-progress 0.42 0.31 0.29 0.20 0.18
Investments - 0.02 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 54.66 47.79 41.64 40.02 38.43
Less : current liabilities & provisions 320.78 313.30 83.93 82.80 79.60
Total net current assets -266.12 -265.51 -42.29 -42.78 -41.18
Miscellaneous expenses not written - - - - -
Total -230.94 -228.48 -3.44 -30.16 -26.80
Notes:
Book value of unquoted investments - 0.02 0.02 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities 1,209.25 216.79 178.02 212.38 130.54
Number of equity sharesoutstanding (Lacs) 374.26 374.26 374.26 374.26 374.26
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