Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center
523398 JCHAC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| 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 | 694.66 | 661.33 | 585.80 | 508.01 | 413.04 |
| Loan funds | |||||
| Secured loans | - | 158.72 | 189.62 | - | - |
| Unsecured loans | - | - | - | 12.66 | 59.52 |
| Total | 721.85 | 847.24 | 802.61 | 547.86 | 499.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 644.67 | 557.05 | 346.46 | 326.26 | 298.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 216.19 | 156.31 | 114.23 | 81.99 | 40.78 |
| Net block | 428.48 | 400.74 | 232.23 | 244.27 | 257.36 |
| Capital work-in-progress | 9.49 | 6.50 | 94.13 | 1.58 | 4.13 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,204.65 | 1,176.83 | 1,241.41 | 1,010.25 | 859.03 |
| Less : current liabilities & provisions | 920.77 | 736.83 | 765.16 | 708.24 | 620.77 |
| Total net current assets | 283.88 | 440.00 | 476.25 | 302.01 | 238.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 721.85 | 847.24 | 802.61 | 547.86 | 499.75 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 41.02 | 49.49 | 110.61 | 46.28 | 42.24 |
| Number of equity sharesoutstanding (Lacs) | 271.91 | 271.91 | 271.91 | 271.91 | 271.91 |
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