CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Balance Sheet

Balance Sheet

JB CHEMICALS & PHARMACEUTICALS LTD.

NSE : JBCHEPHARMBSE : 506943ISIN CODE : INE572A01036Industry : Pharmaceuticals & DrugsHouse : Private
BSE1702.4518.15 (+1.08 %)
PREV CLOSE ( ) 1684.30
OPEN PRICE ( ) 1698.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1752
TODAY'S LOW / HIGH ( )1663.90 1714.00
52 WK LOW / HIGH ( )1303 2029
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
155.20  
154.76  
154.56  
154.56  
154.56  
    Equity - Authorised
203.00  
203.00  
203.00  
203.00  
203.00  
    Equity - Issued
155.20  
154.76  
154.56  
154.56  
154.56  
    Equity Paid Up
155.20  
154.76  
154.56  
154.56  
154.56  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
1398.39  
1216.21  
626.54  
0.00  
0.00  
Total Reserves
27679.71  
23432.56  
20560.13  
17942.68  
14200.33  
    Securities Premium
1133.92  
697.02  
507.68  
507.68  
507.68  
    Capital Reserves
-0.44  
-0.44  
6.77  
6.77  
6.77  
    Profit & Loss Account Balance
25170.10  
21250.81  
18427.07  
15847.94  
12227.45  
    General Reserves
1506.26  
1304.26  
1304.26  
1304.26  
1304.26  
    Other Reserves
-130.13  
180.91  
314.35  
276.04  
154.17  
Reserve excluding Revaluation Reserve
27679.71  
23432.56  
20560.13  
17942.68  
14200.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
29233.29  
24803.52  
21341.23  
18097.25  
14354.89  
Minority Interest
0.00  
0.00  
44.90  
37.05  
25.01  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
236.39  
3832.20  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
3417.99  
5202.20  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-3181.60  
-1370.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1433.30  
963.14  
411.28  
498.24  
481.40  
    Deferred Tax Assets
224.83  
177.93  
191.80  
223.02  
159.49  
    Deferred Tax Liability
1658.13  
1141.06  
603.08  
721.26  
640.90  
Other Long Term Liabilities
113.37  
178.14  
237.84  
100.74  
71.98  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2876.58  
4946.84  
4104.26  
125.71  
73.87  
Total Non-Current Liabilities
4659.64  
9920.31  
4753.38  
724.69  
627.25  
Current Liabilities
  
  
  
  
  
Trade Payables
3563.10  
2386.48  
2244.80  
1869.23  
1679.66  
    Sundry Creditors
3563.10  
2386.48  
2244.80  
1869.23  
1679.66  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
4357.52  
2403.30  
813.08  
898.24  
1026.75  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
129.86  
120.91  
43.15  
42.28  
212.02  
    Interest Accrued But Not Due
0.00  
0.26  
0.06  
0.02  
0.22  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
4227.67  
2282.12  
769.88  
855.94  
814.51  
Short Term Borrowings
153.43  
280.18  
263.15  
326.45  
294.94  
    Secured ST Loans repayable on Demands
153.43  
280.18  
263.15  
326.45  
294.94  
    Working Capital Loans- Sec
153.43  
280.18  
263.15  
326.45  
294.94  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-153.43  
-280.18  
-263.15  
-326.45  
-294.94  
Short Term Provisions
4803.51  
1187.06  
1230.60  
3771.73  
2160.60  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4312.91  
762.06  
775.42  
3491.93  
2089.46  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
490.59  
425.01  
455.18  
279.80  
71.14  
Total Current Liabilities
12877.56  
6257.02  
4551.63  
6865.65  
5161.94  
Total Liabilities
46770.49  
40980.85  
30691.14  
25724.64  
20169.09  
ASSETS
  
  
  
  
  
Gross Block
28352.31  
26077.67  
18762.02  
11825.55  
11774.35  
Less: Accumulated Depreciation
8308.34  
7067.57  
5992.07  
5489.02  
5261.72  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
20043.97  
19010.10  
12769.94  
6336.53  
6512.62  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
633.22  
444.09  
139.06  
255.67  
161.67  
Non Current Investments
237.08  
137.84  
127.22  
129.09  
694.55  
Long Term Investment
237.08  
137.84  
127.22  
129.09  
694.55  
    Quoted
0.00  
0.00  
0.00  
0.00  
565.70  
    Unquoted
237.08  
137.84  
127.22  
129.09  
128.85  
Long Term Loans & Advances
2936.37  
5143.45  
4350.74  
56.22  
35.89  
Other Non Current Assets
60.33  
145.08  
10.39  
8.20  
3.60  
Total Non-Current Assets
24041.74  
24988.00  
17445.05  
6785.70  
7408.33  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3646.50  
1921.85  
0.00  
6649.75  
3338.13  
    Quoted
3646.50  
1921.85  
0.00  
6649.75  
3338.13  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
5025.13  
4304.84  
4099.61  
3474.47  
2746.70  
    Raw Materials
1957.83  
1660.22  
1523.66  
1289.35  
948.42  
    Work-in Progress
239.55  
360.95  
188.73  
241.38  
224.79  
    Finished Goods
1087.25  
1233.47  
1316.56  
1383.41  
899.10  
    Packing Materials
412.92  
458.42  
499.84  
287.15  
312.68  
    Stores  and Spare
7.61  
7.89  
7.77  
4.13  
4.34  
    Other Inventory
1319.98  
583.90  
563.06  
269.04  
357.37  
Sundry Debtors
6869.19  
5758.00  
5556.87  
3890.19  
3454.26  
    Debtors more than Six months
223.43  
225.53  
358.02  
187.46  
2.65  
    Debtors Others
6804.28  
5578.21  
5237.57  
3753.44  
3454.26  
Cash and Bank
955.38  
788.13  
585.28  
308.52  
309.48  
    Cash in hand
0.30  
0.39  
0.91  
1.28  
2.28  
    Balances at Bank
955.08  
787.74  
437.07  
282.92  
306.20  
    Other cash and bank balances
0.00  
0.00  
147.30  
24.32  
1.00  
Other Current Assets
330.92  
449.12  
574.29  
459.46  
188.90  
    Interest accrued on Investments
5.14  
3.92  
0.36  
0.43  
0.65  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
163.23  
167.05  
120.40  
122.56  
79.82  
    Other current_assets
162.55  
278.15  
453.53  
336.46  
108.43  
Short Term Loans and Advances
5901.63  
2770.92  
2430.05  
4156.56  
2723.30  
    Advances recoverable in cash or in kind
112.80  
135.91  
310.90  
37.07  
140.47  
    Advance income tax and TDS
4195.29  
712.52  
714.48  
3583.29  
2185.66  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1593.53  
1922.48  
1404.67  
536.19  
397.18  
Total Current Assets
22728.75  
15992.85  
13246.09  
18938.94  
12760.77  
Net Current Assets (Including Current Investments)
9851.19  
9735.84  
8694.46  
12073.29  
7598.82  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
46770.49  
40980.85  
30691.14  
25724.64  
20169.09  
Contingent Liabilities
1316.35  
1047.34  
491.34  
536.24  
743.46  
Total Debt
3571.41  
5482.38  
263.15  
326.45  
294.94  
Book Value
179.35  
304.83  
268.04  
234.17  
185.75  
Adjusted Book Value
179.35  
152.42  
134.02  
117.09  
92.87  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.