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Jyoti Ltd. - Research Center
504076 JYOTI Group (XC) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 - -
Preference share capital - - - - -
Reserves & surplus -266.31 -183.52 -68.95 63.70 96.06
Loan funds
Secured loans 529.18 519.30 546.12 309.42 197.22
Unsecured loans - - 0.17 0.94 2.01
Total 299.80 372.71 514.26 391.19 312.42
Uses of funds
Fixed assets
Gross block 181.90 182.42 178.27 159.95 141.92
Less : revaluation reserve 4.11 4.13 4.14 - 4.42
Less : accumulated depreciation 84.76 72.21 57.89 49.74 41.20
Net block 93.02 106.08 116.25 110.21 96.30
Capital work-in-progress 33.99 33.99 30.92 42.91 23.02
Investments 1.24 1.24 1.54 1.34 1.34
Net current assets
Current assets, loans & advances 473.28 513.82 621.74 641.23 578.59
Less : current liabilities & provisions 301.73 282.42 256.18 404.50 386.83
Total net current assets 171.55 231.40 365.55 236.73 191.76
Miscellaneous expenses not written - - - - -
Total 299.80 372.71 514.26 391.19 312.42
Notes:
Book value of unquoted investments 1.20 1.20 1.20 1.00 1.00
Market value of quoted investments 0.49 0.88 1.51 3.04 4.22
Contingent liabilities 88.67 31.61 22.62 54.50 29.33
Number of equity sharesoutstanding (Lacs) 171.29 171.29 171.29 171.29 171.29
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