Balance Sheet as at March 31, 2014

` In Lacs

NOTE 2014 2013
EQUITY AND LIABILITIES
Shareholders’ funds
Share capital 4 1,810.23 1,612.64
Share capital suspense (Note 36) - 5,527.92
Reserves and surplus 5 86,235.72 65,261.73
88,045.95 72,402.29
Non-current liabilities
Long-term borrowings 6 51,590.00 41,300.00
Deferred tax liabilities (Net) 7 - -
Other Long-term liabilities 8 14,720.09 -
Provisions 9 952.42 917.68
67,262.51 42,217.68
Current liabilities
Short-term borrowings 10 - 12,600.28
Trade payables 11 11,070.04 11,430.50
Other current liabilities 12 3,555.61 10,189.97
Provisions 9 6,747.49 7,050.62
21,373.14 41,271.37
TOTAL 176,681.60 155,891.34
ASSETS
Non-current assets
Fixed assets 13
(i)     Tangible assets 26,593.25 26,160.90
(ii)     Intangible assets 36,401.03 40,988.45
(iii)    Capital work-in-progress 348.35 326.71
Non-current investments 14 9,391.89 2,470.73
Loans and advances 15 65,528.68 49,435.88
Other assets 16 53.04 13.05
138,316.24 119,395.72
Current assets
Current investments 17 5,945.46 -
Inventories 18 16,119.20 16,744.64
Trade receivables 19 5,563.04 10,995.70
Cash and Bank balances 20 5,557.84 3,813.59
Loans and advances 15 4,821.09 4,536.61
Other assets 16 358.73 405.08
38,365.36 36,495.62
TOTAL 176,681.60 155,891.34
Summary of significant accounting policies 3

The accompanying notes are an integral part of the financial statements.

As per our report of even date


For S.R. Batliboi & Associates LLP
Chartered Accountants
ICAI Firm Registration No. 101049W


per Vikram Mehta
Partner
Membership No.: 105938

Place : Mumbai
Date : May 22, 2014



For and behalf of the Board of Directors of
Jyothy Laboratories Limited



M.P. Ramachandran
Chairman and Managing Director


M.L. Bansal
Company Secretary
K. Ullas Kamath
Joint Managing Director


Place : Mumbai
Date : May 22, 2014