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J L Morison (India) Ltd. - Research Center

506522 JLMORI Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

1.37 1.37 1.37 1.37 1.37

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

195.80 167.26 145.44 155.92 177.27
Loan funds

Secured loans

0.25 0.08 0.33 1.25 2.13

Unsecured loans

- - - - -

Total

197.41 168.70 147.14 158.54 180.76
Uses of funds
Fixed assets

Gross block

27.67 27.55 27.95 29.32 28.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.64 2.98 2.60 2.69 1.84

Net block

24.03 24.56 25.35 26.63 27.14

Capital work-in-progress

- - - - -

Investments

187.84 143.65 101.34 107.19 144.60
Net current assets

Current assets, loans & advances

26.69 28.36 43.96 41.61 24.77

Less : current liabilities & provisions

41.15 27.87 23.52 16.89 15.75

Total net current assets

-14.46 0.49 20.45 24.72 9.02

Miscellaneous expenses not written

- - - - -

Total

197.41 168.70 147.14 158.54 180.76
Notes:

Book value of unquoted investments

187.84 48.55 62.71 72.61 144.60

Market value of quoted investments

- 75.76 38.63 34.58 -

Contingent liabilities

1.87 1.90 4.18 14.65 -

Number of equity sharesoutstanding (Lacs)

13.65 13.65 13.65 13.65 13.65
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