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Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center

523398 JCHAC Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 555.78 631.98 712.68 694.66 661.33
Loan funds
Secured loans - 143.03 43.01 - 158.72
Unsecured loans - - - - -
Total 582.97 802.20 782.88 721.85 847.24
Uses of funds
Fixed assets
Gross block 666.30 635.18 606.39 644.67 557.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 317.78 252.86 215.28 216.19 156.31
Net block 348.52 382.32 391.11 428.48 400.74
Capital work-in-progress 32.21 11.50 8.79 9.49 6.50
Investments - - - - -
Net current assets
Current assets, loans & advances 1,276.49 1,394.77 1,394.01 1,204.65 1,176.83
Less : current liabilities & provisions 1,074.25 986.39 1,011.03 920.77 736.83
Total net current assets 202.24 408.38 382.98 283.88 440.00
Miscellaneous expenses not written - - - - -
Total 582.97 802.20 782.88 721.85 847.24
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 98.05 103.27 76.61 41.02 49.49
Number of equity sharesoutstanding (Lacs) 271.91 271.91 271.91 271.91 271.91
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