Johnson Pharmacare Ltd. - Research Center
532154 JOHNPHARMA Group (XT) 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 | 55.00 | 55.00 | 50.00 | 50.00 | 50.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.95 | 3.24 | 8.14 | 8.14 | 8.21 |
| Loan funds | |||||
| Secured loans | 1.91 | 0.61 | 0.69 | 0.63 | 1.69 |
| Unsecured loans | - | - | - | - | - |
| Total | 58.85 | 58.85 | 58.83 | 58.77 | 59.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 45.56 | 54.18 | 52.26 | 52.26 | 53.13 |
| Net current assets | |||||
| Current assets, loans & advances | 14.27 | 5.80 | 7.22 | 6.51 | 6.80 |
| Less : current liabilities & provisions | 0.98 | 1.13 | 0.65 | - | 0.02 |
| Total net current assets | 13.30 | 4.67 | 6.57 | 6.51 | 6.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 58.85 | 58.85 | 58.83 | 58.77 | 59.91 |
| Notes: | |||||
| Book value of unquoted investments | 45.56 | 54.18 | 41.80 | 41.80 | 53.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 5500.00 | 5500.00 | 500.00 | 500.00 | 500.00 |
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