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JK Cement Ltd. - Research Center

532644 JKCEMENT Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

77.27 77.27 77.27 77.27 77.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,276.12 4,624.23 4,174.40 3,655.82 3,051.63
Loan funds

Secured loans

5,177.96 3,211.24 3,227.39 2,787.06 2,422.76

Unsecured loans

- - - - -

Total

10,531.35 7,912.74 7,479.06 6,520.15 5,551.66
Uses of funds
Fixed assets

Gross block

10,880.36 7,756.04 7,421.73 6,707.10 6,169.33

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2,798.76 2,442.23 2,054.03 1,898.19 1,701.24

Net block

8,081.60 5,313.81 5,367.70 4,808.91 4,468.09

Capital work-in-progress

415.18 168.83 71.03 488.53 509.20

Investments

1,470.94 2,260.40 1,744.77 807.00 566.25
Net current assets

Current assets, loans & advances

4,316.83 3,147.87 3,158.75 3,064.49 2,311.54

Less : current liabilities & provisions

3,753.20 2,978.16 2,863.19 2,648.78 2,303.42

Total net current assets

563.63 169.71 295.56 415.71 8.12

Miscellaneous expenses not written

- - - - -

Total

10,531.35 7,912.74 7,479.06 6,520.15 5,551.66
Notes:

Book value of unquoted investments

1,164.64 2,189.58 1,540.07 678.97 525.11

Market value of quoted investments

306.30 70.82 204.70 128.03 41.14

Contingent liabilities

1,202.32 2,282.06 1,110.80 822.50 1,429.38

Number of equity sharesoutstanding (Lacs)

772.68 772.68 772.68 772.68 772.68
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