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JSW Ispat Steel Ltd.[Amalgamated] - Research Center
500305 JSWISPAT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 12 Jun ' 11 Jun ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 2,516.14 2,386.09 1,221.71 1,221.65 1,221.58
Share application money - 150.96 18.00 51.98 -
Preference share capital 485.42 968.83 1,003.38 1,050.86 1,072.45
Reserves & surplus -2,619.09 -2,363.82 -1,630.42 -1,363.05 -544.34
Loan funds
Secured loans 5,913.90 4,938.27 7,156.90 7,150.81 6,940.05
Unsecured loans 301.89 1,243.99 24.85 200.24 284.99
Total 6,598.26 7,324.32 7,794.42 8,312.49 8,974.73
Uses of funds
Fixed assets
Gross block 13,713.33 13,438.70 13,456.02 13,557.39 13,167.93
Less : revaluation reserve 798.99 884.34 965.94 1,070.44 1,151.92
Less : accumulated depreciation 6,891.07 6,193.56 5,528.67 4,669.58 3,961.92
Net block 6,023.27 6,360.80 6,961.41 7,817.37 8,054.09
Capital work-in-progress 187.50 52.99 63.73 102.71 108.25
Investments 160.99 163.42 229.37 232.89 118.04
Net current assets
Current assets, loans & advances 5,020.27 4,895.14 4,657.35 3,903.49 3,498.40
Less : current liabilities & provisions 4,793.77 4,148.03 4,117.44 3,743.97 2,804.05
Total net current assets 226.50 747.11 539.91 159.52 694.35
Miscellaneous expenses not written - - - - -
Total 6,598.26 7,324.32 7,794.42 8,312.49 8,974.73
Notes:
Book value of unquoted investments 0.06 0.13 229.37 232.89 118.04
Market value of quoted investments 124.15 157.93 - - -
Contingent liabilities 1,847.82 1,310.80 613.75 717.08 639.31
Number of equity sharesoutstanding (Lacs) 25149.87 23849.31 12224.42 12224.42 12224.42
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