Jyoti Ltd. - Research Center
504076 JYOTI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.13 | 17.13 | 12.98 | 12.98 | 12.69 |
| Share application money | - | 1.10 | - | - | 1.74 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 100.48 | 89.51 | 47.77 | 41.21 | 32.33 |
| Loan funds | |||||
| Secured loans | 197.22 | 121.80 | 92.58 | 61.87 | 40.78 |
| Unsecured loans | 2.01 | 17.33 | 7.58 | 0.15 | 0.15 |
| Total | 316.84 | 246.86 | 160.91 | 116.22 | 87.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 143.64 | 106.08 | 73.02 | 58.36 | 53.37 |
| Less : revaluation reserve | - | 4.51 | 4.59 | 4.67 | 4.76 |
| Less : accumulated depreciation | 41.20 | 35.09 | 31.34 | 29.22 | 27.52 |
| Net block | 102.44 | 66.48 | 37.09 | 24.47 | 21.08 |
| Capital work-in-progress | 21.30 | 20.23 | 10.35 | 2.20 | 1.29 |
| Investments | 1.34 | 1.34 | 1.34 | 1.34 | 1.34 |
| Net current assets | |||||
| Current assets, loans & advances | 578.59 | 303.25 | 239.44 | 190.56 | 193.80 |
| Less : current liabilities & provisions | 386.83 | 144.44 | 127.32 | 102.36 | 129.83 |
| Total net current assets | 191.76 | 158.81 | 112.12 | 88.21 | 63.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 316.84 | 246.86 | 160.91 | 116.22 | 87.69 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.00 | 1.00 | 1.00 | 1.00 |
| Market value of quoted investments | - | 0.50 | 0.50 | 1.21 | 0.67 |
| Contingent liabilities | 29.33 | 14.20 | 10.25 | 13.71 | 7.29 |
| Number of equity sharesoutstanding (Lacs) | 171.29 | 171.29 | 129.85 | 129.85 | 126.85 |
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