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JHS Svendgaard Laboratories Ltd. - Research Center
532771 JHS Group (B) 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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