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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 -396.53 -407.33 -415.12 -436.79 -437.49
Loan funds
Secured loans 90.37 97.92 121.53 121.53 124.43
Unsecured loans 1.39 6.39 38.16 34.66 29.18
Total -280.29 -278.54 -230.94 -256.12 -259.39
Uses of funds
Fixed assets
Gross block 173.95 180.64 210.87 114.62 114.17
Less : revaluation reserve 24.82 27.10 - 27.64 27.76
Less : accumulated depreciation 166.13 168.30 176.11 77.92 75.63
Net block -17.00 -14.75 34.76 9.06 10.78
Capital work-in-progress - - 0.42 0.31 0.29
Investments - - - 0.02 0.02
Net current assets
Current assets, loans & advances 26.36 24.19 54.66 47.79 41.45
Less : current liabilities & provisions 289.65 287.98 320.78 313.30 311.92
Total net current assets -263.29 -263.79 -266.12 -265.51 -270.48
Miscellaneous expenses not written - - - - -
Total -280.29 -278.54 -230.94 -256.12 -259.39
Notes:
Book value of unquoted investments - - - 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities 1,882.99 1,523.63 1,209.25 949.42 743.28
Number of equity sharesoutstanding (Lacs) 374.26 374.26 374.26 374.26 374.26
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