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Jaiprakash Associates Ltd. - Research Center
532532 JPASSOCIAT Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 486.49 486.49 486.49 443.82 443.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 7,072.50 14,456.18 17,714.91 13,056.36 12,888.51
Loan funds
Secured loans 16,925.67 21,576.27 21,417.86 18,796.51 15,500.25
Unsecured loans 1,338.18 2,182.05 2,707.75 4,375.04 4,716.46
Total 25,822.84 38,700.99 42,327.01 36,671.73 33,549.04
Uses of funds
Fixed assets
Gross block 13,933.06 23,400.34 23,826.74 19,590.68 17,148.69
Less : revaluation reserve - 192.44 194.45 196.53 -
Less : accumulated depreciation 7,483.90 6,697.89 6,080.99 4,728.76 3,991.07
Net block 6,449.16 16,510.01 17,551.30 14,665.39 13,157.62
Capital work-in-progress 1,789.30 4,069.36 4,554.98 4,981.12 5,800.91
Investments 7,603.64 10,487.06 10,072.12 10,368.95 8,891.27
Net current assets
Current assets, loans & advances 30,613.05 21,170.67 24,696.48 18,639.57 18,143.54
Less : current liabilities & provisions 20,632.31 13,536.11 14,547.87 11,983.30 12,444.30
Total net current assets 9,980.74 7,634.56 10,148.61 6,656.27 5,699.24
Miscellaneous expenses not written - - - - -
Total 25,822.84 38,700.99 42,327.01 36,671.73 33,549.04
Notes:
Book value of unquoted investments - 7,119.02 6,704.08 6,976.04 5,325.94
Market value of quoted investments - 1,671.37 3,493.34 4,661.26 9,280.43
Contingent liabilities - 8,171.34 6,453.72 9,305.97 6,261.97
Number of equity sharesoutstanding (Lacs) 24324.57 24324.57 24324.57 22190.84 22190.84
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