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JHS Svendgaard Laboratories Balance Sheet, JHS Svendgaard Laboratories Financial Statement & Accounts
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JHS Svendgaard Laboratories
BSE: 532771|NSE: JHS|ISIN: INE544H01014|SECTOR: Personal Care
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Balance Sheet of JHS Svendgaard Laboratories

 ------------------- 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 17.55 14.55 14.45 12.90 12.90
Equity Share Capital 17.55 14.55 14.45 12.90 12.90
Share Application Money 0.00 0.00 0.00 0.74 0.74
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 82.33 61.63 57.21 46.74 45.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 99.88 76.18 71.66 60.38 58.94
Secured Loans 58.68 43.04 40.20 47.06 33.18
Unsecured Loans 0.98 4.30 1.12 0.14 0.00
Total Debt 59.66 47.34 41.32 47.20 33.18
Total Liabilities 159.54 123.52 112.98 107.58 92.12
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 75.85 74.96 73.60 53.81 39.34
Less: Accum. Depreciation 23.96 17.30 10.08 5.95 2.96
Net Block 51.89 57.66 63.52 47.86 36.38
Capital Work in Progress 24.45 13.24 12.41 29.40 7.21
Investments 0.45 0.16 0.16 0.22 2.95
Inventories 13.15 18.95 16.52 16.70 14.10
Sundry Debtors 81.11 49.27 29.55 6.94 6.46
Cash and Bank Balance 0.31 0.18 0.10 1.31 5.74
Total Current Assets 94.57 68.40 46.17 24.95 26.30
Loans and Advances 36.09 7.23 5.79 10.52 27.46
Fixed Deposits 0.00 0.28 0.11 0.10 3.32
Total CA, Loans & Advances 130.66 75.91 52.07 35.57 57.08
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 47.55 19.85 13.37 3.47 10.64
Provisions 0.37 3.60 1.81 2.00 0.86
Total CL & Provisions 47.92 23.45 15.18 5.47 11.50
Net Current Assets 82.74 52.46 36.89 30.10 45.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 159.53 123.52 112.98 107.58 92.12
Contingent Liabilities 2.01 0.90 0.64 11.40 8.03
Book Value (Rs) 56.91 52.36 49.59 46.24 45.12
Source : Dion Global Solutions Limited

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