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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 631.98 | 712.68 | 694.66 | 661.33 | 585.80 |
| Loan funds | |||||
| Secured loans | 143.03 | 43.01 | - | 158.72 | 189.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 802.20 | 782.88 | 721.85 | 847.24 | 802.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 635.18 | 606.39 | 644.67 | 557.05 | 346.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 252.86 | 215.28 | 216.19 | 156.31 | 114.23 |
| Net block | 382.32 | 391.11 | 428.48 | 400.74 | 232.23 |
| Capital work-in-progress | 11.50 | 8.79 | 9.49 | 6.50 | 94.13 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,394.77 | 1,394.01 | 1,204.65 | 1,176.83 | 1,241.41 |
| Less : current liabilities & provisions | 986.39 | 1,011.03 | 920.77 | 736.83 | 765.16 |
| Total net current assets | 408.38 | 382.98 | 283.88 | 440.00 | 476.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 802.20 | 782.88 | 721.85 | 847.24 | 802.61 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 103.27 | 76.61 | 41.02 | 49.49 | 110.61 |
| Number of equity sharesoutstanding (Lacs) | 271.91 | 271.91 | 271.91 | 271.91 | 271.91 |
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