JCT Ltd. - Research Center
500223 JCTLTD Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 217.08 | 217.08 | 209.61 | 209.61 | 209.61 |
| Share application money | - | - | 7.48 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -243.63 | -161.68 | -173.21 | -189.37 | -149.48 |
| Loan funds | |||||
| Secured loans | 196.52 | 164.96 | 158.82 | 156.87 | 191.72 |
| Unsecured loans | - | 8.14 | - | 1.75 | - |
| Total | 169.97 | 228.51 | 202.69 | 178.85 | 251.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 638.27 | 656.03 | 658.83 | 592.70 | 386.80 |
| Less : revaluation reserve | 296.77 | 296.53 | 296.53 | 296.96 | - |
| Less : accumulated depreciation | 77.03 | 87.00 | 77.00 | - | 82.82 |
| Net block | 264.47 | 272.50 | 285.30 | 295.74 | 303.98 |
| Capital work-in-progress | 1.53 | 1.15 | 1.30 | 1.95 | 2.90 |
| Investments | 1.98 | 1.58 | 1.53 | 1.71 | 1.69 |
| Net current assets | |||||
| Current assets, loans & advances | 242.89 | 288.35 | 260.83 | 250.51 | 273.69 |
| Less : current liabilities & provisions | 340.90 | 335.07 | 346.26 | 371.06 | 330.42 |
| Total net current assets | -98.01 | -46.72 | -85.43 | -120.55 | -56.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 169.97 | 228.51 | 202.69 | 178.85 | 251.85 |
| Notes: | |||||
| Book value of unquoted investments | 1.98 | 1.58 | 1.53 | 1.71 | 1.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 45.20 | 66.75 | 65.56 | 112.45 | 61.95 |
| Number of equity sharesoutstanding (Lacs) | 8683.33 | 8683.33 | 8384.27 | 8384.27 | 8384.27 |
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