JHS Svendgaard Laboratories Ltd. - Research Center
532771 JHS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 78.40 | 64.90 | 64.90 | 64.40 | 60.90 |
| Share application money | - | - | - | 0.25 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 91.89 | 109.92 | 124.87 | 126.83 | 120.60 |
| Loan funds | |||||
| Secured loans | 3.56 | 0.36 | 0.55 | 0.33 | 0.36 |
| Unsecured loans | - | - | - | - | - |
| Total | 173.84 | 175.18 | 190.31 | 191.81 | 181.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 132.96 | 99.72 | 86.01 | 83.64 | 77.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.54 | 36.12 | 30.60 | 24.96 | 19.89 |
| Net block | 90.41 | 63.60 | 55.41 | 58.69 | 57.83 |
| Capital work-in-progress | 0.82 | 4.44 | 15.83 | 8.85 | 6.98 |
| Investments | 3.46 | 16.18 | 15.39 | 14.21 | 16.52 |
| Net current assets | |||||
| Current assets, loans & advances | 102.76 | 129.19 | 124.47 | 132.74 | 147.76 |
| Less : current liabilities & provisions | 23.61 | 38.23 | 20.78 | 22.67 | 47.23 |
| Total net current assets | 79.15 | 90.96 | 103.69 | 110.06 | 100.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 173.84 | 175.18 | 190.31 | 191.81 | 181.85 |
| Notes: | |||||
| Book value of unquoted investments | 1.01 | 16.18 | 15.39 | 14.21 | 14.21 |
| Market value of quoted investments | 2.44 | - | - | - | 2.31 |
| Contingent liabilities | 2.22 | 0.94 | 5.83 | 6.20 | 2.87 |
| Number of equity sharesoutstanding (Lacs) | 783.97 | 649.00 | 649.00 | 644.00 | 609.00 |
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