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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

2,966.92 2,604.08 2,301.90 2,048.82 1,849.06
Loan funds

Secured loans

666.26 575.99 516.37 431.20 465.05

Unsecured loans

- - - - -

Total

3,671.01 3,217.90 2,856.10 2,517.85 2,351.94
Uses of funds
Fixed assets

Gross block

2,277.56 1,937.73 1,724.26 1,480.99 1,352.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,128.46 967.00 799.15 691.34 547.26

Net block

1,149.10 970.74 925.11 789.65 805.56

Capital work-in-progress

97.59 111.15 106.75 151.77 149.81

Investments

2.34 1.40 1.00 2.24 1.60
Net current assets

Current assets, loans & advances

4,363.13 3,624.64 3,322.92 3,000.09 2,688.05

Less : current liabilities & provisions

1,941.15 1,490.02 1,499.68 1,425.90 1,293.07

Total net current assets

2,421.98 2,134.62 1,823.24 1,574.19 1,394.97

Miscellaneous expenses not written

- - - - -

Total

3,671.01 3,217.90 2,856.10 2,517.85 2,351.94
Notes:

Book value of unquoted investments

0.64 0.15 - 0.14 0.14

Market value of quoted investments

1.87 1.25 - 2.10 1.46

Contingent liabilities

3,518.80 3,066.61 2,516.10 2,386.05 2,208.18

Number of equity sharesoutstanding (Lacs)

756.66 756.66 756.66 756.66 756.66
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