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Jaiprakash Associates Ltd. - Research Center
532532 JAIPRA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 00 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 400.00 425.29 425.29 424.93 236.76
Share application money - - - - 202.40
Preference share capital - - - - -
Reserves & surplus -146.51 11,879.01 8,769.52 7,771.87 5,951.54
Loan funds
Secured loans 173.18 13,234.93 14,929.62 11,358.01 7,338.28
Unsecured loans 24.66 2,881.36 6,603.42 6,408.47 5,675.53
Total 451.33 28,420.59 30,727.85 25,963.28 19,404.51
Uses of funds
Fixed assets
Gross block 476.17 14,275.60 14,796.41 12,847.14 8,619.22
Less : revaluation reserve - - 202.56 303.92 307.31
Less : accumulated depreciation 28.02 3,330.94 2,839.53 2,228.46 1,801.31
Net block 448.15 10,944.66 11,754.32 10,314.76 6,510.60
Capital work-in-progress 5.16 6,817.83 7,969.54 5,247.69 5,763.37
Investments - 6,882.47 6,483.75 5,576.26 4,465.20
Net current assets
Current assets, loans & advances 66.95 16,099.36 11,561.91 11,775.77 8,510.58
Less : current liabilities & provisions 72.73 12,323.73 7,041.67 6,951.20 5,849.10
Total net current assets -5.78 3,775.63 4,520.24 4,824.57 2,661.48
Miscellaneous expenses not written 3.80 - - - 3.86
Total 451.33 28,420.59 30,727.85 25,963.28 19,404.51
Notes:
Book value of unquoted investments - 2,319.42 3,631.22 4,481.33 3,888.41
Market value of quoted investments - 13,348.65 13,685.34 10,809.69 910.24
Contingent liabilities 9.04 4,003.93 3,396.91 5,331.15 3,727.47
Number of equity sharesoutstanding (Lacs) 4000.00 21264.33 21264.33 21246.35 11838.01
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