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Balance Sheet	Markets > Corporate Information > Balance Sheet


Johnson Controls-Hitachi Air Condition. India Ltd	Industry: Air-conditioners

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523398	INE782A01015	235.7410813	JCHAC	0.87	4,688.37	116.35	14.82	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	27.19	27.19	27.19	27.19	27.19	27.19
Reserves Total	613.79	555.78	631.98	712.68	694.66	661.33
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	640.98	582.97	659.17	739.87	721.85	688.52
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	42.04	48.08	193.02	112.46	89.01	186.89
Total Debt	42.04	48.08	193.02	112.46	89.01	186.89
Other Liabilities	60.50	43.97	74.67	80.81	77.59	73.64
Total Liabilities	743.52	675.02	926.86	933.14	888.45	949.05
APPLICATION OF FUNDS :
Gross Block	752.24	723.28	748.42	709.17	684.41	593.67
Less : Accumulated Depreciation	418.55	374.76	366.10	318.06	255.93	192.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	333.69	348.52	382.32	391.11	428.48	400.74
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.65	32.21	11.50	8.79	9.49	6.50
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	773.11	656.05	868.55	821.84	704.20	727.45
Sundry Debtors	419.53	378.83	321.18	411.30	264.08	254.56
Cash and Bank Balance	137.43	71.93	22.12	30.67	122.27	17.93
Loans and Advances	40.77	55.93	87.08	50.91	49.43	110.52
Total Current Assets	1370.84	1162.74	1298.93	1314.72	1139.98	1110.46
Less : Current Liabilities and Provisions
Current Liabilities	985.32	918.63	828.66	842.23	728.69	617.72
Provisions	70.33	63.57	33.07	18.54	25.48	17.30
Total Current Liabilities & Provisions	1055.65	982.20	861.73	860.77	754.17	635.02
Net Current Assets	315.19	180.54	437.20	453.95	385.81	475.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	49.95	71.34	47.51	20.87	18.89	18.46
Deferred Tax Liability	2.86	3.41	5.24	4.65	3.93	4.24
Net Deferred Tax	47.09	67.93	42.27	16.22	14.96	14.22
Other Assets	38.90	45.82	53.57	63.07	49.71	52.15
Total Assets	743.52	675.02	926.86	933.14	888.45	949.05
Contingent Liabilities	100.28	52.99	40.73	35.16	36.59	35.48

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