J K Pharmachem Ltd.
BSE: 500218 | Sector: Health care |
NSE: JKPHARMA | ISIN Code: INE335C01018 |
BSE 05:30 | 01 Jan | J K Pharmachem Ltd |
NSE 05:30 | 01 Jan | J K Pharmachem Ltd |
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J K Pharmachem Ltd. (JKPHARMA) - Balance Sheet
Figures in Rs crore | 2005 | 2004 | 2003 |
Sources of Funds | |||
Share Capital | 94.00 | 94.00 | 94.00 |
Reserves | -100.10 | -87.63 | -50.24 |
Total Shareholders Funds | -6.10 | 6.37 | 43.76 |
Secured Loans | 105.23 | 99.69 | 92.01 |
Unsecured Loans | 5.85 | 7.04 | 8.06 |
Total Debt | 111.08 | 106.73 | 100.07 |
Total Liabilities | 104.98 | 113.10 | 143.83 |
Application of Funds | |||
Gross Block | 191.81 | 192.49 | 191.66 |
Capital Work in Progress | 0.00 | 0.00 | 0.04 |
Investments | 0.11 | 0.11 | 0.11 |
Current Assets, Loans & Advances | |||
Inventories | 3.15 | 9.69 | 10.43 |
Sundry Debtors | 0.02 | 2.66 | 17.00 |
Cash and Bank | 0.09 | 0.39 | 0.22 |
Loans and Advances | 3.01 | 4.42 | 30.93 |
Total Current Assets | 6.27 | 17.16 | 58.58 |
Current Liabilities and Provisions | |||
Current Liabilities | 7.51 | 10.75 | 30.92 |
Provisions | 0.06 | 0.60 | 0.63 |
Net Current Assets | -1.30 | 5.81 | 27.03 |
Miscellaneous Expenses not written off | 0.00 | 0.34 | 0.76 |
Deferred Tax Assets | N/A | N/A | N/A |
Deferred Tax Liability | N/A | N/A | N/A |
Net Deferred Tax | N/A | N/A | N/A |
Other Assets | 0.00 | 0.00 | 0.00 |
Total Assets | 104.98 | 112.76 | 143.07 |
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