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JHS Svendgaard Laboratories Ltd. - Research Center

532771 JHS Group (T) 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

64.90 64.90 64.40 60.90 60.90

Share application money

- - 0.25 - -

Preference share capital

- - - - -

Reserves & surplus

109.92 124.87 126.83 120.60 119.09
Loan funds

Secured loans

0.36 0.55 0.33 0.36 0.66

Unsecured loans

- - - - 5.00

Total

175.18 190.31 191.81 181.85 185.65
Uses of funds
Fixed assets

Gross block

99.72 86.01 83.64 77.72 88.80

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

36.12 30.60 24.96 19.89 19.69

Net block

63.60 55.41 58.69 57.83 69.11

Capital work-in-progress

4.44 15.83 8.85 6.98 4.74

Investments

16.18 15.39 14.21 16.52 15.36
Net current assets

Current assets, loans & advances

129.19 124.47 132.74 147.76 129.10

Less : current liabilities & provisions

38.23 20.78 22.67 47.23 32.65

Total net current assets

90.96 103.69 110.06 100.53 96.44

Miscellaneous expenses not written

- - - - -

Total

175.18 190.31 191.81 181.85 185.65
Notes:

Book value of unquoted investments

16.18 15.39 14.21 14.21 12.71

Market value of quoted investments

- - - 2.31 2.65

Contingent liabilities

0.94 5.83 6.20 2.87 16.20

Number of equity sharesoutstanding (Lacs)

649.00 649.00 644.00 609.00 609.00
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