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Balance Sheet	Markets > Corporate Information > Balance Sheet


J B Chemicals & Pharmaceuticals Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
506943	INE572A01036	251.4786006	JBCHEPHARM	0.91	38,730.77	56.68	42.56	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.06	15.57	15.52	15.48	15.46	15.46
Reserves Total	4021.65	3361.63	2870.74	2426.98	2088.21	1791.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.03	0.00	0.00
Total Shareholders Funds	4037.71	3377.20	2886.26	2442.49	2103.67	1806.46
Secured Loans	0.00	0.00	341.80	526.93	26.32	26.43
Unsecured Loans	2.74	12.42	17.59	20.52	25.96	12.19
Total Debt	2.74	12.42	359.39	547.45	52.28	38.62
Other Liabilities	32.57	24.09	20.02	17.10	16.39	17.50
Total Liabilities	4073.02	3413.71	3265.67	3007.04	2172.34	1862.58
APPLICATION OF FUNDS :
Gross Block	2913.97	2867.77	2749.15	2522.18	1796.83	1108.14
Less : Accumulated Depreciation	1117.53	984.48	823.73	700.52	593.16	543.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1796.44	1883.29	1925.42	1821.66	1203.67	564.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	73.80	61.70	76.06	55.15	18.68	25.57
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	907.81	487.96	531.23	338.94	145.69	810.85
Current Assets, Loans & Advances
Inventories	643.38	471.64	461.20	386.95	349.78	278.91
Sundry Debtors	711.71	768.09	624.78	523.58	518.05	374.11
Cash and Bank Balance	62.05	90.57	63.70	55.76	39.67	26.43
Loans and Advances	561.27	131.26	201.07	239.83	223.35	113.52
Total Current Assets	1978.41	1461.55	1350.75	1206.12	1130.86	792.97
Less : Current Liabilities and Provisions
Current Liabilities	489.06	511.30	435.06	313.24	266.50	243.43
Provisions	70.17	66.65	58.36	43.30	47.32	30.65
Total Current Liabilities & Provisions	559.23	577.94	493.42	356.53	313.82	274.08
Net Current Assets	1419.18	883.61	857.33	849.59	817.03	518.89
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	28.85	13.83	11.27	7.52	8.39	8.36
Deferred Tax Liability	220.10	200.08	165.81	114.11	60.31	72.13
Net Deferred Tax	-191.25	-186.25	-154.54	-106.59	-51.92	-63.77
Other Assets	67.02	283.40	30.17	48.28	39.18	6.44
Total Assets	4073.01	3413.71	3265.67	3007.03	2172.32	1862.58
Contingent Liabilities	106.98	131.94	131.64	104.73	49.13	53.62

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