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Johnson Pharmacare Ltd. - Research Center

532154 JOHNPHARMA Group (X) 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 55.00 55.00 55.00 50.00 50.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.75 1.95 3.24 8.14 8.14
Loan funds
Secured loans 1.95 1.91 0.61 0.69 0.63
Unsecured loans - - - - -
Total 58.70 58.85 58.85 58.83 58.77
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 45.56 45.56 54.18 52.26 52.26
Net current assets
Current assets, loans & advances 14.27 14.27 5.80 7.22 6.51
Less : current liabilities & provisions 1.13 0.98 1.13 0.65 -
Total net current assets 13.15 13.30 4.67 6.57 6.51
Miscellaneous expenses not written - - - - -
Total 58.70 58.85 58.85 58.83 58.77
Notes:
Book value of unquoted investments 45.56 45.56 54.18 41.80 41.80
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 5500.00 5500.00 5500.00 500.00 500.00
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