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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 -407.33 -415.12 -436.79 -437.49 -433.47
Loan funds
Secured loans 97.92 121.53 121.53 124.43 356.48
Unsecured loans 6.39 38.16 34.66 29.18 22.34
Total -278.54 -230.94 -256.12 -259.39 -30.16
Uses of funds
Fixed assets
Gross block 180.64 210.87 114.62 114.17 233.56
Less : revaluation reserve 27.10 - 27.64 27.76 27.88
Less : accumulated depreciation 168.30 176.11 77.92 75.63 193.29
Net block -14.75 34.76 9.06 10.78 12.39
Capital work-in-progress - 0.42 0.31 0.29 0.20
Investments - - 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 24.19 54.66 47.79 41.45 40.02
Less : current liabilities & provisions 287.98 320.78 313.30 311.92 82.80
Total net current assets -263.79 -266.12 -265.51 -270.48 -42.78
Miscellaneous expenses not written - - - - -
Total -278.54 -230.94 -256.12 -259.39 -30.16
Notes:
Book value of unquoted investments - - 0.02 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities 1,523.63 1,209.25 949.42 743.28 212.38
Number of equity sharesoutstanding (Lacs) 374.26 374.26 374.26 374.26 374.26
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