Jolly Board Ltd. - Research Center
502335 JOLLNEW Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 2.06 | 2.06 | 2.06 |
| Reserves & surplus | 141.72 | 140.38 | 138.54 | 126.25 | 123.79 |
| Loan funds | |||||
| Secured loans | 19.48 | 11.57 | 8.98 | 1.68 | 1.28 |
| Unsecured loans | 0.97 | 1.44 | 1.95 | 2.42 | 2.80 |
| Total | 166.72 | 157.95 | 156.08 | 136.96 | 134.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 208.30 | 190.30 | 107.79 | 98.14 | 90.34 |
| Less : revaluation reserve | - | 0.21 | - | 0.40 | 0.40 |
| Less : accumulated depreciation | 40.73 | 37.67 | 32.75 | 31.43 | 29.83 |
| Net block | 167.57 | 152.42 | 75.04 | 66.30 | 60.11 |
| Capital work-in-progress | 24.85 | 30.03 | 108.76 | 79.57 | 6.73 |
| Investments | 0.11 | 0.18 | 7.88 | 17.20 | 27.87 |
| Net current assets | |||||
| Current assets, loans & advances | 33.40 | 48.24 | 31.73 | 38.44 | 116.80 |
| Less : current liabilities & provisions | 59.20 | 72.92 | 67.33 | 64.56 | 77.04 |
| Total net current assets | -25.80 | -24.69 | -35.60 | -26.12 | 39.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 166.72 | 157.95 | 156.08 | 136.96 | 134.47 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 1.99 | 1.99 |
| Market value of quoted investments | 0.10 | 0.18 | 7.88 | 15.21 | 26.03 |
| Contingent liabilities | 2.37 | 53.28 | 3.59 | 4.12 | 7.70 |
| Number of equity sharesoutstanding (Lacs) | 45.47 | 45.47 | 45.47 | 45.47 | 45.47 |
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