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Jyoti Ltd. - Research Center
504076 JYOTI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 17.13 17.13 17.13 17.13 12.98
Share application money 19.80 - - 1.10 -
Preference share capital - - - - -
Reserves & surplus -64.82 63.70 100.48 89.51 47.77
Loan funds
Secured loans 546.12 309.42 197.22 121.80 92.58
Unsecured loans 0.17 0.94 2.01 17.33 7.58
Total 518.40 391.19 316.84 246.86 160.91
Uses of funds
Fixed assets
Gross block 178.27 159.95 141.92 106.08 73.02
Less : revaluation reserve - - - 4.51 4.59
Less : accumulated depreciation 57.89 49.74 41.20 35.09 31.34
Net block 120.39 110.21 100.72 66.48 37.09
Capital work-in-progress 30.92 42.91 23.02 20.23 10.35
Investments 1.54 1.34 1.34 1.34 1.34
Net current assets
Current assets, loans & advances 621.74 641.23 578.59 303.25 239.44
Less : current liabilities & provisions 256.18 404.50 386.83 144.44 127.32
Total net current assets 365.55 236.73 191.76 158.81 112.12
Miscellaneous expenses not written - - - - -
Total 518.40 391.19 316.84 246.86 160.91
Notes:
Book value of unquoted investments 1.20 1.00 1.00 1.00 1.00
Market value of quoted investments 1.51 3.04 4.22 0.50 0.50
Contingent liabilities 22.62 54.50 29.33 14.20 10.25
Number of equity sharesoutstanding (Lacs) 171.29 171.29 171.29 171.29 129.85
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