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Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center
523398 JCHAC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 712.68 694.66 661.33 585.80 508.01
Loan funds
Secured loans 43.01 - 158.72 189.62 -
Unsecured loans - - - - 12.66
Total 782.88 721.85 847.24 802.61 547.86
Uses of funds
Fixed assets
Gross block 399.90 644.67 557.05 346.46 326.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 216.19 156.31 114.23 81.99
Net block 399.90 428.48 400.74 232.23 244.27
Capital work-in-progress - 9.49 6.50 94.13 1.58
Investments 12.56 - - - -
Net current assets
Current assets, loans & advances 1,381.45 1,204.65 1,176.83 1,241.41 1,010.25
Less : current liabilities & provisions 1,011.03 920.77 736.83 765.16 708.24
Total net current assets 370.42 283.88 440.00 476.25 302.01
Miscellaneous expenses not written - - - - -
Total 782.88 721.85 847.24 802.61 547.86
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 41.02 49.49 110.61 46.28
Number of equity sharesoutstanding (Lacs) 271.90 271.91 271.91 271.91 271.91

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