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Jyothy Consumer Products Marketing Ltd.[Amalgamated] - Research Center
532671 JYOTHYCONS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Dec ' 10 Dec ' 09 Dec ' 08 Dec ' 07
Sources of funds
Owner's fund
Equity share capital 116.46 116.46 116.46 116.46 116.46
Share application money - - - - -
Preference share capital 68.00 68.00 68.00 68.00 68.00
Reserves & surplus -31.21 27.10 25.98 38.58 34.86
Loan funds
Secured loans - - - 0.15 10.18
Unsecured loans 142.04 185.08 199.35 313.49 282.10
Total 295.30 396.65 409.79 536.68 511.61
Uses of funds
Fixed assets
Gross block 299.56 300.83 299.42 313.13 311.54
Less : revaluation reserve - 0.96 0.96 3.01 3.01
Less : accumulated depreciation 49.39 42.55 36.63 39.38 34.03
Net block 250.17 257.32 261.83 270.74 274.50
Capital work-in-progress - - 0.13 0.18 1.32
Investments 0.02 4.23 4.23 4.23 4.23
Net current assets
Current assets, loans & advances 102.64 196.27 278.28 381.01 343.15
Less : current liabilities & provisions 57.53 61.18 134.68 119.48 111.59
Total net current assets 45.11 135.09 143.59 261.53 231.56
Miscellaneous expenses not written - - - - -
Total 295.30 396.65 409.79 536.68 511.61
Notes:
Book value of unquoted investments 0.02 0.02 4.23 4.23 4.23
Market value of quoted investments - - - - -
Contingent liabilities 0.71 1.05 1.20 1.20 1.44
Number of equity sharesoutstanding (Lacs) 1164.64 1164.64 1164.64 1164.64 1164.64
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