JHS Svendgaard Laboratories Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

85.60

78.40

64.90

64.90

64.40

Share application money

2.50

-

-

-

0.25

Preference share capital

-

-

-

-

-

Reserves & surplus

85.03

91.89

109.92

124.87

126.83

Loan funds

Secured loans

5.14

3.56

0.36

0.55

0.33

Unsecured loans

-

-

-

-

-

Total

178.28

173.84

175.18

190.31

191.81

Uses of funds

Fixed assets

Gross block

131.59

132.96

99.72

86.01

83.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

41.26

42.54

36.12

30.60

24.96

Net block

90.33

90.41

63.60

55.41

58.69

Capital work-in-progress

-

0.82

4.44

15.83

8.85

Investments

3.65

3.46

16.18

15.39

14.21

Net current assets

Current assets, loans & advances

107.59

102.76

129.19

124.47

132.74

Less : current liabilities & provisions

23.29

23.61

38.23

20.78

22.67

Total net current assets

84.30

79.15

90.96

103.69

110.06

Miscellaneous expenses not written

-

-

-

-

-

Total

178.28

173.84

175.18

190.31

191.81

Notes:

Book value of unquoted investments

1.01

1.01

16.18

15.39

14.21

Market value of quoted investments

2.64

2.44

-

-

-

Contingent liabilities

10.47

2.22

0.94

5.83

6.20

Number of equity sharesoutstanding (Lacs)

856.04

783.97

649.00

649.00

644.00