Johnson Controls-Hitachi Air Conditioning India 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

27.19

27.19

27.19

27.19

27.19

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

631.98

712.68

694.66

661.33

585.80

Loan funds

Secured loans

143.03

43.01

-

158.72

189.62

Unsecured loans

-

-

-

-

-

Total

802.20

782.88

721.85

847.24

802.61

Uses of funds

Fixed assets

Gross block

635.18

606.39

644.67

557.05

346.46

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

252.86

215.28

216.19

156.31

114.23

Net block

382.32

391.11

428.48

400.74

232.23

Capital work-in-progress

11.50

8.79

9.49

6.50

94.13

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1,394.77

1,394.01

1,204.65

1,176.83

1,241.41

Less : current liabilities & provisions

986.39

1,011.03

920.77

736.83

765.16

Total net current assets

408.38

382.98

283.88

440.00

476.25

Miscellaneous expenses not written

-

-

-

-

-

Total

802.20

782.88

721.85

847.24

802.61

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

103.27

76.61

41.02

49.49

110.61

Number of equity sharesoutstanding (Lacs)

271.91

271.91

271.91

271.91

271.91