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Jubilant Pharmova Ltd. - Research Center

530019 JUBLPHARMA 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

15.93 15.93 15.93 15.93 15.93

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,398.62 1,265.89 1,266.52 2,591.37 2,324.38
Loan funds

Secured loans

301.50 499.00 493.00 1,950.89 1,602.29

Unsecured loans

- - - - -

Total

2,716.05 1,780.82 1,775.45 4,558.18 3,942.60
Uses of funds
Fixed assets

Gross block

946.47 148.21 148.93 2,277.53 1,812.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

259.07 24.67 21.85 412.81 321.34

Net block

687.40 123.54 127.08 1,864.72 1,491.35

Capital work-in-progress

46.97 0.06 0.33 59.09 283.82

Investments

1,656.57 1,645.75 1,645.98 1,764.03 1,763.89
Net current assets

Current assets, loans & advances

617.54 60.12 71.20 1,745.55 1,324.56

Less : current liabilities & provisions

292.42 48.65 69.15 875.21 921.03

Total net current assets

325.12 11.47 2.05 870.34 403.53

Miscellaneous expenses not written

- - - - -

Total

2,716.05 1,780.82 1,775.45 4,558.18 3,942.60
Notes:

Book value of unquoted investments

1,656.57 1,645.75 1,645.98 1,764.03 1,763.89

Market value of quoted investments

- - - - -

Contingent liabilities

116.26 69.70 70.39 478.39 678.83

Number of equity sharesoutstanding (Lacs)

1592.81 1592.81 1592.81 1592.81 1592.81
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