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Jai Balaji Industries Ltd. - Research Center
532976 JAIBALAJI Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 163.65 145.45 110.45 110.45 110.45
Share application money 21.15 44.25 - - -
Preference share capital - - - - -
Reserves & surplus 1,319.32 366.46 -1,773.20 -1,843.45 -1,768.28
Loan funds
Secured loans 471.84 859.68 3,168.59 3,433.51 3,463.83
Unsecured loans - - - - -
Total 1,975.96 1,415.84 1,505.84 1,700.51 1,806.00
Uses of funds
Fixed assets
Gross block 2,807.41 2,549.92 2,630.78 2,557.61 2,523.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,425.48 1,418.32 1,465.73 1,376.14 1,285.58
Net block 1,381.93 1,131.60 1,165.05 1,181.47 1,238.20
Capital work-in-progress 116.23 68.83 52.25 101.96 97.69
Investments 0.79 1.16 1.16 1.16 1.16
Net current assets
Current assets, loans & advances 1,855.55 1,758.39 1,750.77 1,721.72 1,642.29
Less : current liabilities & provisions 1,378.54 1,544.15 1,463.39 1,305.81 1,173.34
Total net current assets 477.01 214.24 287.38 415.92 468.95
Miscellaneous expenses not written - - - - -
Total 1,975.96 1,415.84 1,505.84 1,700.51 1,806.00
Notes:
Book value of unquoted investments 0.79 1.16 1.16 1.16 1.16
Market value of quoted investments - - - - -
Contingent liabilities 447.61 2,268.44 434.09 473.41 453.18
Number of equity sharesoutstanding (Lacs) 1636.50 1454.50 1104.50 1104.50 1104.50
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