Saaketa Consultants LTD

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BSE

J B Chemicals & Pharmaceuticals Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: JBCHEPHARMEQ BSE: 506943ISIN: INE572A01036INDUSTRY: Pharmaceuticals

BSE

` 1802.50

Open: 1853.35

Today's Range 1783.90

1853.35

-48.85 ( -2.71 %)

Prev Close: 1851.35

52 Week Range 914.65

1935.00

(Rs. in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	773.78	772.82	772.82	772.82	802.37

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	15.48	15.46	15.46	15.46	16.05
Total Share Capital	15.48	15.46	15.46	15.46	16.05

Reserves and Surplus	2343.26	2056.01	1794.27	1420.03	1464.08
Total Reserves and Surplus	2343.26	2056.01	1794.27	1420.03	1464.08
Employees Stock Options	121.59	62.65	0.00	0.00	0.00
Total Shareholders Funds	2480.33	2134.12	1809.72	1435.49	1480.12
Equity Share Application Money	0.03	0.00	0.00	0.00	0.00
Minority Interest	0.00	4.49	3.71	2.50	2.80

NON-CURRENT LIABILITIES
Long Term Borrowings	383.22	0.00	0.00	0.00	0.00
Deferred Tax Liabilities [Net]	102.82	47.56	56.77	48.14	56.91
Other Long Term Liabilities	17.81	23.78	10.07	7.20	2.20
Long Term Provisions	15.21	13.73	12.57	7.39	5.73
Total Non-Current Liabilities	519.07	85.07	79.41	62.72	64.84

CURRENT LIABILITIES
Short Term Borrowings	165.02	26.32	32.64	32.04	25.80
Trade Payables	238.65	224.48	186.92	123.79	82.76
Other Current Liabilities	108.28	87.40	97.73	149.90	130.70
Short Term Provisions	42.50	45.52	27.98	7.11	3.98
Total Current Liabilities	554.45	383.72	345.27	312.85	243.24

Total Capital And Liabilities	3553.87	2607.40	2238.12	1813.56	1791.00

ASSETS
NON-CURRENT ASSETS
Tangible Assets	532.01	552.91	544.09	568.03	544.42
Intangible Assets	1311.54	666.63	32.11	30.09	23.38
Capital Work-In-Progress	44.41	13.91	25.57	16.17	15.09
Intangible Assets Under Development	10.74	4.77	0.00	0.00	0.00
Fixed Assets	1898.70	1238.21	601.76	614.29	582.88
Goodwill On Consolidation	57.46	57.46	57.46	53.14	53.14
Non-Current Investments	13.78	12.72	12.91	69.45	95.88
Deferred Tax Assets [Net]	6.51	6.43	6.94	0.00	0.00
Long Term Loans And Advances	0.68	0.74	5.19	0.28	3.59
Other Non-Current Assets	48.70	16.98	1.25	3.67	5.94
Total Non-Current Assets	2025.84	1332.55	685.51	740.83	741.43


CURRENT ASSETS
Current Investments	192.18	0.00	664.97	333.81	360.65
Inventories	430.48	409.96	347.45	274.67	243.76
Trade Receivables	575.80	555.69	389.02	345.43	309.30
Cash And Cash Equivalents	78.81	58.53	30.85	30.95	36.80
Short Term Loans And Advances	1.37	1.30	1.93	4.21	1.40
OtherCurrentAssets	249.38	249.38	118.38	83.66	97.67
Total Current Assets	1528.03	1274.86	1552.60	1072.73	1049.58

Total Assets	3553.87	2607.40	2238.12	1813.56	1791.00

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	148.86	68.13	121.03	121.66	93.33

BONUS DETAILS
Bonus Equity Share Capital	8.46	8.46	8.46	8.46	8.78

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.00	56.57	83.84
Non-Current Investments Unquoted Book Value	13.78	12.72	12.91	12.88	12.04

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	664.97	333.81	360.65