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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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