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Johnson Pharmacare Ltd. - Research Center
532154 JOHNPHARMA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 55.00 50.00 50.00 50.00 50.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.24 8.14 8.14 8.21 8.23
Loan funds
Secured loans 0.61 0.69 0.63 1.69 1.69
Unsecured loans - - - - -
Total 58.85 58.83 58.77 59.91 59.92
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 54.18 52.26 52.26 53.13 54.03
Net current assets
Current assets, loans & advances 5.80 7.22 6.51 6.80 5.91
Less : current liabilities & provisions 1.13 0.65 - 0.02 0.02
Total net current assets 4.67 6.57 6.51 6.78 5.89
Miscellaneous expenses not written - - - - -
Total 58.85 58.83 58.77 59.91 59.92
Notes:
Book value of unquoted investments 54.18 41.80 41.80 53.13 54.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 5500.00 500.00 500.00 500.00 500.00

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