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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 17.13 17.13 17.13 12.98 12.98
Share application money - - 1.10 - -
Preference share capital - - - - -
Reserves & surplus 63.70 100.48 89.51 47.77 41.21
Loan funds
Secured loans 309.42 197.22 121.80 92.58 61.87
Unsecured loans 0.94 2.01 17.33 7.58 0.15
Total 391.19 316.84 246.86 160.91 116.22
Uses of funds
Fixed assets
Gross block 159.95 143.64 106.08 73.02 58.36
Less : revaluation reserve - - 4.51 4.59 4.67
Less : accumulated depreciation 49.74 41.20 35.09 31.34 29.22
Net block 110.21 102.44 66.48 37.09 24.47
Capital work-in-progress 42.91 21.30 20.23 10.35 2.20
Investments 1.34 1.34 1.34 1.34 1.34
Net current assets
Current assets, loans & advances 641.23 578.59 303.25 239.44 190.56
Less : current liabilities & provisions 404.50 386.83 144.44 127.32 102.36
Total net current assets 236.73 191.76 158.81 112.12 88.21
Miscellaneous expenses not written - - - - -
Total 391.19 316.84 246.86 160.91 116.22
Notes:
Book value of unquoted investments 1.00 - 1.00 1.00 1.00
Market value of quoted investments 3.04 - 0.50 0.50 1.21
Contingent liabilities 54.50 29.33 14.20 10.25 13.71
Number of equity sharesoutstanding (Lacs) 171.29 171.29 171.29 129.85 129.85
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