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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

15.48 15.46 15.46 15.46 16.05

Share application money

121.62 62.65 - - -

Preference share capital

- - - - -

Reserves & surplus

2,305.38 2,025.56 1,791.00 1,429.83 1,468.52
Loan funds

Secured loans

526.93 26.32 26.43 32.04 25.80

Unsecured loans

- - - - -

Total

2,969.41 2,129.98 1,832.89 1,477.33 1,510.36
Uses of funds
Fixed assets

Gross block

2,444.24 1,773.44 1,097.48 1,094.50 1,001.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

622.58 569.77 532.88 511.29 449.37

Net block

1,821.66 1,203.67 564.60 583.21 552.11

Capital work-in-progress

55.15 18.68 25.57 16.17 15.09

Investments

338.94 145.69 810.85 536.23 589.49
Net current assets

Current assets, loans & advances

1,254.40 1,170.04 799.41 675.41 635.42

Less : current liabilities & provisions

500.74 408.08 367.54 333.69 281.76

Total net current assets

753.66 761.95 431.87 341.72 353.67

Miscellaneous expenses not written

- - - - -

Total

2,969.41 2,129.98 1,832.89 1,477.33 1,510.36
Notes:

Book value of unquoted investments

146.75 145.69 145.88 145.85 145.00

Market value of quoted investments

- - 664.97 390.38 444.49

Contingent liabilities

120.63 68.13 117.00 121.66 86.45

Number of equity sharesoutstanding (Lacs)

773.78 772.82 772.82 772.82 802.37
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