Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
15.52
15.48
15.46
15.46
15.46
16.05
Share Warrants & Outstandings
Total Reserve
2,767.97
2,343.26
2,056.01
1,794.27
1,420.03
1,464.08
Shareholder's Funds
2,923.33
2,480.35
2,134.12
1,809.72
1,435.49
1,480.12
Minority Interest
0.00
0.00
4.49
3.71
2.50
2.80
Long-Term Borrowings
23.64
383.22
0.00
0.00
0.00
0.00
Secured Loans
23.64
383.22
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
143.33
96.31
41.13
49.82
48.14
56.91
Other Long Term Liabilities
11.3371
17.8137
23.784
10.0736
7.1976
2.2029
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.39
15.21
13.73
12.57
7.39
5.73
Total Non-Current Liabilities
196.69
512.56
78.64
72.47
62.72
64.84
Current Liabilities
Trade Payables
356.31
238.65
224.48
186.92
167.97
117.37
Other Current Liabilities
129.35
108.28
87.40
97.73
108.70
97.03
Short Term Borrowings
333.50
165.02
26.32
32.64
29.49
25.80
Short Term Provisions
49.06
42.50
45.52
27.98
7.11
3.98
Total Current Liabilities
868.23
554.45
383.72
345.27
313.27
244.18
Total Liabilities
3,988.25
3,547.36
2,600.97
2,231.17
1,813.98
1,791.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,783.98
2,561.58
1,833.73
1,150.56
1,177.43
1,084.83
Less: Accumulated Depreciation
804.31
689.19
590.17
541.58
526.17
463.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,979.67
1,872.39
1,243.56
608.98
651.26
620.93
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
63.32
44.41
13.91
25.57
16.17
15.09
Intangible assets under development
13.08
10.74
4.77
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
23.71
13.78
12.72
12.91
69.45
95.88
Long Term Loans & Advances
24.37
34.87
38.38
5.62
3.59
5.85
Other Non Current Assets
6.03
14.51
1.04
0.82
0.36
3.05
Total Non-Current Assets
2,134.90
2,019.33
1,347.81
678.57
740.83
740.80
Current Assets Loans & Advances
Current Investments
364.65
192.18
0.00
664.97
333.81
360.65
Inventories
502.51
430.48
409.96
347.45
274.67
243.76
Sundry Debtors
686.92
575.80
555.69
389.02
345.43
308.22
Cash and Bank
95.54
78.81
58.53
30.85
30.95
36.80
Other Current Assets
33.09
43.96
56.50
62.98
31.00
27.40
Short Term Loans and Advances
170.63
206.79
172.48
57.33
57.30
74.33
Total Current Assets
1,853.35
1,528.03
1,253.16
1,552.60
1,073.15
1,051.15
Net Current Assets (Including Current Investments)
985.12
973.58
869.45
1,207.33
759.88
806.97
Total Current Assets Excluding Current Investments
1,488.70
1,335.85
1,253.16
887.63
739.34
690.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,988.25
3,547.36
2,600.97
2,231.17
1,813.98
1,791.95
Contingent Liabilities
131.64
104.73
49.13
53.62
74.35
47.99
Total Debt
357.14
548.24
26.32
32.64
29.49
25.80
Book Value per share (adjusted)
188.36
160.275
276.15
117.085
92.875
184.47
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -34.86% vs 1,982.98% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -36.33% vs -25.11% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 6.58% vs 52.43% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 72.06% vs 8.33% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 21.29% vs 21.93% in Mar 2023
Compare Balance Sheet Results of J B Chemicals &
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.52
40.06
-24.54
-61.26%
Share Warrants & Outstandings
Total Reserve
2,767.97
9,299.78
-6,531.81
-70.24%
Shareholder's Funds
2,923.33
9,363.09
-6,439.76
-68.78%
Minority Interest
0.00
212.70
-212.70
-100.00%
Long-Term Borrowings
23.64
24.87
-1.23
-4.95%
Secured Loans
23.64
24.87
-1.23
-4.95%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
143.33
8.67
134.66
1,553.17%
Other Long Term Liabilities
11.34
30.68
-19.34
-63.04%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
18.39
123.12
-104.73
-85.06%
Total Non-Current Liabilities
196.69
187.34
9.35
4.99%
Current Liabilities
Trade Payables
356.31
1,102.99
-746.68
-67.70%
Other Current Liabilities
129.35
456.26
-326.91
-71.65%
Short Term Borrowings
333.50
171.17
162.33
94.84%
Short Term Provisions
49.06
389.31
-340.25
-87.40%
Total Current Liabilities
868.23
2,119.73
-1,251.50
-59.04%
Total Liabilities
3,988.25
11,882.86
-7,894.61
-66.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2,783.98
5,775.71
-2,991.73
-51.80%
Less: Accumulated Depreciation
804.31
1,354.82
-550.51
-40.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,979.67
4,420.89
-2,441.22
-55.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
63.32
207.09
-143.77
-69.42%
Intangible assets under development
13.08
74.70
-61.62
-82.49%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
23.71
315.12
-291.41
-92.48%
Long Term Loans & Advances
24.37
163.97
-139.60
-85.14%
Other Non Current Assets
6.03
13.79
-7.76
-56.27%
Total Non-Current Assets
2,134.90
5,314.63
-3,179.73
-59.83%
Current Assets Loans & Advances
Current Investments
364.65
2,258.11
-1,893.46
-83.85%
Inventories
502.51
1,553.46
-1,050.95
-67.65%
Sundry Debtors
686.92
848.28
-161.36
-19.02%
Cash and Bank
95.54
1,197.97
-1,102.43
-92.02%
Other Current Assets
33.09
106.80
-73.71
-69.02%
Short Term Loans and Advances
170.63
610.77
-440.14
-72.06%
Total Current Assets
1,853.35
6,568.23
-4,714.88
-71.78%
Net Current Assets (Including Current Investments)
985.12
4,448.50
-3,463.38
-77.86%
Total Current Assets Excluding Current Investments
1,488.70
4,310.11
-2,821.41
-65.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,988.25
11,882.86
-7,894.61
-66.44%
Contingent Liabilities
131.64
116.23
15.41
13.26%
Total Debt
357.14
196.04
161.10
82.18%
Book Value per share (adjusted)
188.36
233.73
-45.37
-19.41%
Annual - Borrowings
Borrowings 357.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.86% vs 1,982.98% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.33% vs -25.11% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2,042.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.58% vs 52.43% in Mar 2023
Annual - Investments
Investments 23.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.06% vs 8.33% in Mar 2023
Annual - Current Assets
Current Assets 1,853.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.29% vs 21.93% in Mar 2023
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