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Jyoti Ltd. - Research Center
504076 JYOTI Group (XD) 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 17.13 17.13 17.13 17.13 17.13
Share application money 19.80 19.80 19.80 19.80 -
Preference share capital - - - - -
Reserves & surplus -390.52 -266.31 -183.52 -68.95 63.70
Loan funds
Secured loans 496.58 529.18 519.30 546.12 309.42
Unsecured loans - - - 0.17 0.94
Total 142.98 299.80 372.71 514.26 391.19
Uses of funds
Fixed assets
Gross block 183.78 181.90 182.42 178.27 159.95
Less : revaluation reserve 4.10 4.11 4.13 4.14 -
Less : accumulated depreciation 94.69 84.76 72.21 57.89 49.74
Net block 84.99 93.02 106.08 116.25 110.21
Capital work-in-progress 32.23 33.99 33.99 - 42.91
Investments 1.24 1.24 1.24 1.54 1.34
Net current assets
Current assets, loans & advances 439.41 473.28 513.82 621.74 641.23
Less : current liabilities & provisions 414.89 301.73 282.42 256.18 404.50
Total net current assets 24.52 171.55 231.40 365.55 236.73
Miscellaneous expenses not written - - - - -
Total 142.98 299.80 372.71 483.35 391.19
Notes:
Book value of unquoted investments 1.20 1.20 1.20 1.20 1.00
Market value of quoted investments 0.46 0.49 0.88 1.51 3.04
Contingent liabilities 76.55 88.67 31.61 22.62 54.50
Number of equity sharesoutstanding (Lacs) 171.29 171.29 171.29 171.29 171.29
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