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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 145.45 110.45 110.45 110.45 96.38
Share application money 44.25 - - - -
Preference share capital - - - - -
Reserves & surplus 366.46 -1,773.20 -1,843.45 -1,768.28 -1,676.25
Loan funds
Secured loans 859.68 3,168.59 3,433.51 3,463.83 3,638.30
Unsecured loans - - - - -
Total 1,415.84 1,505.84 1,700.51 1,806.00 2,058.43
Uses of funds
Fixed assets
Gross block 2,549.92 2,630.78 2,557.61 2,523.78 2,530.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,418.32 1,465.73 1,376.14 1,285.58 1,206.26
Net block 1,131.60 1,165.05 1,181.47 1,238.20 1,324.13
Capital work-in-progress 68.83 52.25 101.96 97.69 78.97
Investments 1.16 1.16 1.16 1.16 1.16
Net current assets
Current assets, loans & advances 1,758.39 1,750.77 1,721.72 1,642.29 1,799.75
Less : current liabilities & provisions 1,544.15 1,463.39 1,305.81 1,173.34 1,145.59
Total net current assets 214.24 287.38 415.92 468.95 654.16
Miscellaneous expenses not written - - - - -
Total 1,415.84 1,505.84 1,700.51 1,806.00 2,058.43
Notes:
Book value of unquoted investments 1.16 1.16 1.16 1.16 0.79
Market value of quoted investments - - - - -
Contingent liabilities 2,268.44 434.09 473.41 453.18 324.30
Number of equity sharesoutstanding (Lacs) 1454.50 1104.50 1104.50 1104.50 963.86
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