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J Kumar Infraprojects Ltd. - Research Center

532940 JKIL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

37.83 37.83 37.83 37.83 37.83

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,301.90 2,048.82 1,849.06 1,793.13 1,629.67
Loan funds

Secured loans

516.37 431.20 465.05 576.47 603.17

Unsecured loans

- - - - -

Total

2,856.10 2,517.85 2,351.94 2,407.43 2,270.67
Uses of funds
Fixed assets

Gross block

1,724.26 1,480.99 1,352.81 1,258.13 1,056.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

799.15 691.34 547.26 403.62 278.10

Net block

925.11 789.65 805.56 854.50 778.82

Capital work-in-progress

106.75 151.77 149.81 98.68 79.79

Investments

1.00 2.24 1.60 1.24 31.58
Net current assets

Current assets, loans & advances

3,322.92 3,000.09 2,688.05 2,725.10 2,607.17

Less : current liabilities & provisions

1,499.68 1,425.90 1,293.07 1,272.09 1,226.69

Total net current assets

1,823.24 1,574.19 1,394.97 1,453.01 1,380.48

Miscellaneous expenses not written

- - - - -

Total

2,856.10 2,517.85 2,351.94 2,407.43 2,270.67
Notes:

Book value of unquoted investments

- 0.14 0.14 0.14 0.14

Market value of quoted investments

- 2.10 1.46 1.09 31.44

Contingent liabilities

2,516.10 2,386.05 2,208.18 2,800.81 2,596.01

Number of equity sharesoutstanding (Lacs)

756.66 756.66 756.66 756.66 756.66
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