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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

JENBURKT PHARMACEUTICALS LTD.

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NSE : NABSE : 524731ISIN CODE : INE354A01013Industry : Pharmaceuticals & DrugsHouse : Private
BSE1377.7518 (+1.32 %)
PREV CLOSE (Rs.) 1359.75
OPEN PRICE (Rs.) 1384.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 865
TODAY'S LOW / HIGH (Rs.)1330.05 1388.90
52 WK LOW / HIGH (Rs.) 815.81406
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
44.13  
44.13  
44.13  
45.89  
45.89  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
44.13  
44.13  
44.13  
45.89  
45.89  
    Equity Paid Up
44.13  
44.13  
44.13  
45.89  
45.89  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1673.64  
1405.27  
1179.76  
1127.93  
938.77  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1623.42  
1341.18  
1131.05  
1085.27  
909.11  
    General Reserves
33.46  
33.46  
33.46  
33.46  
33.46  
    Other Reserves
16.76  
30.62  
15.25  
9.20  
-3.80  
Reserve excluding Revaluation Reserve
1673.64  
1405.27  
1179.76  
1127.93  
938.77  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1717.77  
1449.40  
1223.90  
1173.83  
984.66  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
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
-3.82  
-0.08  
2.93  
4.85  
0.83  
    Deferred Tax Assets
14.69  
7.98  
4.25  
3.71  
7.37  
    Deferred Tax Liability
10.87  
7.90  
7.17  
8.56  
8.21  
Other Long Term Liabilities
45.02  
29.91  
29.43  
34.31  
39.04  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
41.20  
29.83  
32.36  
39.16  
39.88  
Current Liabilities
  
  
  
  
  
Trade Payables
81.55  
62.57  
60.97  
71.10  
45.92  
    Sundry Creditors
81.55  
62.57  
60.97  
71.10  
45.92  
    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
67.95  
75.49  
66.34  
80.18  
82.16  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
6.10  
0.58  
8.59  
12.06  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
67.95  
69.40  
65.76  
71.59  
70.10  
Short Term Borrowings
19.79  
0.00  
24.39  
58.15  
37.11  
    Secured ST Loans repayable on Demands
19.79  
0.00  
24.39  
58.15  
37.11  
    Working Capital Loans- Sec
19.79  
0.00  
24.39  
58.15  
37.11  
    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
-19.79  
0.00  
-24.39  
-58.14  
-37.11  
Short Term Provisions
18.90  
25.72  
5.92  
3.36  
14.73  
    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
2.86  
16.41  
3.37  
0.77  
2.00  
    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
16.04  
9.31  
2.55  
2.59  
12.73  
Total Current Liabilities
188.19  
163.79  
157.62  
212.80  
179.92  
Total Liabilities
1947.17  
1643.01  
1413.87  
1425.78  
1204.46  
ASSETS
  
  
  
  
  
Gross Block
403.76  
338.57  
339.91  
334.73  
319.73  
Less: Accumulated Depreciation
257.19  
234.97  
235.41  
220.75  
214.23  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
146.57  
103.60  
104.49  
113.99  
105.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
402.77  
12.41  
9.57  
2.12  
3.78  
Non Current Investments
205.58  
167.90  
111.78  
79.61  
65.01  
Long Term Investment
205.58  
167.90  
111.78  
79.61  
65.01  
    Quoted
26.06  
21.86  
21.21  
19.28  
18.65  
    Unquoted
179.52  
146.04  
90.57  
60.33  
46.36  
Long Term Loans & Advances
20.79  
253.63  
115.50  
114.91  
3.20  
Other Non Current Assets
606.15  
8.19  
261.62  
356.12  
227.11  
Total Non-Current Assets
1381.85  
545.74  
602.97  
666.74  
404.59  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
2.52  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
2.52  
Inventories
88.80  
85.62  
83.38  
98.88  
75.82  
    Raw Materials
15.56  
13.69  
15.05  
17.30  
16.90  
    Work-in Progress
1.14  
0.83  
1.63  
6.02  
5.05  
    Finished Goods
14.35  
20.69  
20.67  
18.22  
11.79  
    Packing Materials
14.60  
14.44  
14.76  
14.66  
14.84  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
43.16  
35.97  
31.27  
42.68  
27.23  
Sundry Debtors
207.35  
194.75  
169.62  
152.07  
140.01  
    Debtors more than Six months
0.92  
0.92  
2.60  
0.48  
0.00  
    Debtors Others
229.62  
216.22  
176.45  
154.34  
143.02  
Cash and Bank
246.46  
791.91  
538.10  
490.23  
565.07  
    Cash in hand
0.61  
0.66  
1.00  
0.92  
1.14  
    Balances at Bank
245.85  
791.25  
537.10  
489.31  
563.93  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
12.87  
9.58  
9.70  
7.32  
6.26  
    Interest accrued on Investments
0.10  
0.09  
0.08  
0.05  
0.05  
    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
11.59  
6.77  
4.59  
5.53  
4.36  
    Other current_assets
1.18  
2.73  
5.03  
1.74  
1.85  
Short Term Loans and Advances
9.83  
15.41  
10.11  
10.54  
10.20  
    Advances recoverable in cash or in kind
4.65  
1.98  
2.27  
2.36  
5.25  
    Advance income tax and TDS
1.58  
1.58  
2.26  
2.26  
0.66  
    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
3.60  
11.86  
5.58  
5.93  
4.29  
Total Current Assets
565.32  
1097.28  
810.91  
759.04  
799.87  
Net Current Assets (Including Current Investments)
377.12  
933.49  
653.29  
546.24  
619.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1947.17  
1643.01  
1413.87  
1425.78  
1204.46  
Contingent Liabilities
164.98  
165.72  
195.54  
166.07  
166.39  
Total Debt
19.79  
0.00  
24.39  
58.15  
37.11  
Book Value
389.23  
328.42  
277.32  
255.77  
214.55  
Adjusted Book Value
389.23  
328.42  
277.32  
255.77  
214.55  

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Compliance Officer:

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registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

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