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JB Chemicals and Pharmaceuticals Balance Sheet, JB Chemicals and Pharmaceuticals Financial Statement & Accounts
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JB Chemicals and Pharmaceuticals
BSE: 506943|NSE: JBCHEPHARM|ISIN: INE572A01028|SECTOR: Pharmaceuticals
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Balance Sheet of JB Chemicals and Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.94 16.90 16.87 16.87 16.87
Equity Share Capital 16.94 16.90 16.87 16.87 16.87
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 936.92 696.38 596.51 515.19 446.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 953.86 713.28 613.38 532.06 463.19
Secured Loans 26.40 127.51 98.49 134.30 154.50
Unsecured Loans 37.88 38.50 34.96 33.99 38.36
Total Debt 64.28 166.01 133.45 168.29 192.86
Total Liabilities 1,018.14 879.29 746.83 700.35 656.05
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 417.04 386.76 357.71 340.18 331.47
Less: Accum. Depreciation 176.03 161.57 139.71 119.40 100.22
Net Block 241.01 225.19 218.00 220.78 231.25
Capital Work in Progress 44.53 3.67 0.00 6.69 2.29
Investments 337.71 123.29 62.46 45.59 42.91
Inventories 90.80 81.78 56.41 55.18 65.11
Sundry Debtors 131.21 385.45 407.27 374.50 328.04
Cash and Bank Balance 177.64 45.11 56.94 34.64 13.47
Total Current Assets 399.65 512.34 520.62 464.32 406.62
Loans and Advances 120.16 69.51 60.60 57.57 62.25
Fixed Deposits 33.73 77.81 13.63 6.81 1.04
Total CA, Loans & Advances 553.54 659.66 594.85 528.70 469.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 133.33 98.44 95.21 80.41 75.25
Provisions 25.31 34.10 33.28 21.02 15.05
Total CL & Provisions 158.64 132.54 128.49 101.43 90.30
Net Current Assets 394.90 527.12 466.36 427.27 379.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,018.15 879.27 746.82 700.33 656.06
Contingent Liabilities 9.43 22.07 3.22 1.56 1.96
Book Value (Rs) 112.61 84.40 72.74 63.09 54.93
Source : Dion Global Solutions Limited

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