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J B Chemicals & Pharmaceuticals Ltd. - Research Center

506943 JBCHEPHARM Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

15.52 15.48 15.46 15.46 15.46

Share application money

- 121.62 62.65 - -

Preference share capital

- - - - -

Reserves & surplus

2,870.74 2,305.38 2,025.56 1,791.00 1,429.83
Loan funds

Secured loans

341.80 526.93 26.32 26.43 32.04

Unsecured loans

- - - - -

Total

3,228.06 2,969.41 2,129.98 1,832.89 1,477.33
Uses of funds
Fixed assets

Gross block

2,595.81 2,444.24 1,773.44 1,097.48 1,094.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

670.39 622.58 569.77 532.88 511.29

Net block

1,925.42 1,821.66 1,203.67 564.60 583.21

Capital work-in-progress

76.06 55.15 18.68 25.57 16.17

Investments

531.23 338.94 145.69 810.85 536.23
Net current assets

Current assets, loans & advances

1,380.92 1,254.40 1,170.04 799.41 675.41

Less : current liabilities & provisions

685.58 500.74 408.08 367.54 333.69

Total net current assets

695.34 753.66 761.95 431.87 341.72

Miscellaneous expenses not written

- - - - -

Total

3,228.06 2,969.41 2,129.98 1,832.89 1,477.33
Notes:

Book value of unquoted investments

166.58 146.75 145.69 145.88 145.85

Market value of quoted investments

364.65 - - 664.97 390.38

Contingent liabilities

1,110.90 120.63 68.13 117.00 121.66

Number of equity sharesoutstanding (Lacs)

1551.95 773.78 772.82 772.82 772.82
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