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JCT Ltd. - Research Center

500223 JCTLTD Group (XT) BSE data
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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

217.08 217.08 209.61 209.61 209.61

Share application money

- - 7.48 - -

Preference share capital

- - - - -

Reserves & surplus

-243.63 -161.68 -173.21 -189.37 -149.48
Loan funds

Secured loans

196.52 164.96 158.82 156.87 191.72

Unsecured loans

- 8.14 - 1.75 -

Total

169.97 228.51 202.69 178.85 251.85
Uses of funds
Fixed assets

Gross block

638.27 656.03 658.83 592.70 386.80

Less : revaluation reserve

296.77 296.53 296.53 296.96 -

Less : accumulated depreciation

77.03 87.00 77.00 - 82.82

Net block

264.47 272.50 285.30 295.74 303.98

Capital work-in-progress

1.53 1.15 1.30 1.95 2.90

Investments

1.98 1.58 1.53 1.71 1.69
Net current assets

Current assets, loans & advances

242.89 288.35 260.83 250.51 273.69

Less : current liabilities & provisions

340.90 335.07 346.26 371.06 330.42

Total net current assets

-98.01 -46.72 -85.43 -120.55 -56.73

Miscellaneous expenses not written

- - - - -

Total

169.97 228.51 202.69 178.85 251.85
Notes:

Book value of unquoted investments

1.98 1.58 1.53 1.71 1.69

Market value of quoted investments

- - - - -

Contingent liabilities

45.20 66.75 65.56 112.45 61.95

Number of equity sharesoutstanding (Lacs)

8683.33 8683.33 8384.27 8384.27 8384.27
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