JK Pharmachem Ltd - Stock Price

As on8 Sep 2006
  • NSE : JKPHARMA
  • BSE : 500218
  • ISIN CODE : INE335C01018
  • Industry : Pharmaceuticals & Drugs
  • House : Private
JK Pharmachem Ltd is not traded on BSE/NSE
BSE
1.79
0 %0

Balance Sheet

Parameter SEP 05  SEP 04  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital940.02940.020.00
    Equity - Authorised664.00664.000.00
    Equity - Issued626.85626.850.00
    Equity Paid Up626.85626.850.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up313.17313.170.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-1001.01-876.23-14.24
    Securities Premium353.37369.03-4.24
    Capital Reserves2.222.220.00
    Profit & Loss Account Balance-1424.39-1315.27-8.30
    General Reserves0.000.000.00
    Other Reserves67.8067.800.00
Reserve excluding Revaluation Reserve-1001.01-876.23-14.24
Revaluation reserve0.000.000.00
Shareholder's Funds-60.9963.79-195.61
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans1052.28996.855.56
    Non Convertible Debentures713.39713.86-0.07
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks43.9065.91-33.39
    Term Loans - Institutions0.000.000.00
    Other Secured294.99217.0835.89
Unsecured Loans58.5170.43-16.92
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others8.9720.88-57.07
    Other Unsecured Loan49.5549.550.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1110.791067.284.08
Current LiabilitiesNANANA
Trade Payables37.3360.39-38.19
    Sundry Creditors37.3360.39-38.19
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities37.7747.05-19.72
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due27.0033.00-18.18
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities10.7714.05-23.33
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.636.02-89.57
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.636.02-89.57
Total Current Liabilities75.73113.46-33.26
Total Liabilities1049.801131.07-7.19
ASSETSNANANA
Gross Block1918.041924.92-0.36
Less: Accumulated Depreciation856.37856.47-0.01
Less: Impairment of Assets0.000.000.00
Net Block1061.671068.45-0.63
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments1.131.130.00
Long Term Investment1.131.130.00
    Quoted0.000.000.00
    Unquoted1.131.130.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets1062.801069.58-0.63
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories31.4996.92-67.51
    Raw Materials0.453.72-88.01
    Work-in Progress0.000.000.00
    Finished Goods0.0060.66-100.00
    Packing Materials0.000.000.00
    Stores  and Spare31.0432.53-4.57
    Other Inventory0.000.000.00
Sundry Debtors0.2526.56-99.07
    Debtors more than Six months0.2519.45-98.73
    Debtors Others0.007.11-100.00
Cash and Bank0.893.91-77.30
    Cash in hand0.000.05-92.45
    Balances at Bank0.223.86-94.29
    Other cash and bank balances0.660.000.00
Other Current Assets17.8927.16-34.14
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government17.8927.16-34.14
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances12.2117.05-28.36
    Advances recoverable in cash or in kind12.2117.05-28.36
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets62.72171.59-63.45
Net Current Assets (Including Current Investments)-13.0058.13-122.37
Miscellaneous Expenses not written off0.003.36-100.00
Total Assets1049.801131.07-7.19
Contingent Liabilities0.000.000.00
Total Debt1110.791067.284.08
Book Value-5.97-4.03-48.04
Adjusted Book Value-5.97-4.03-48.04

About JK Pharmachem Ltd.

JK Pharmachem Ltd. was incorporated in the year 1990. Its today's share price is 1.79. Its current market capitalisation stands at Rs 11.22 Cr. In the latest quarter, company has reported Gross Sales of Rs. 61.28 Cr and Total Income of Rs.56.76 Cr. The company's management includes Shweta Girotra, T S Surendranath, Dr S K Sagar, Sudhir A Bidkar, Pramod Kapoor, Prakash Chandra Jain, Kailash Bhansali, Deep Chandra Jain.

It is listed on the BSE with a BSE Code of 500218 , NSE with an NSE Symbol of JKPHARMA and ISIN of INE335C01018. It's Registered office is at Sipcot Industrial Complex, A-7,Cuddalore-607005, Tamil Nadu. Their Registrars are ACC Ltd. It's auditors are

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