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JSW Ispat Steel Ltd.[Amalgamated] - Research Center

500305 JSWISPAT Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 12 Jun ' 11 Jun ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

2,516.14 2,386.09 1,221.71 1,221.65 1,221.58

Share application money

- 150.96 18.00 51.98 -

Preference share capital

485.42 968.83 1,003.38 1,050.86 1,072.45

Reserves & surplus

-2,619.09 -2,363.82 -1,630.42 -1,363.05 -544.34
Loan funds

Secured loans

5,913.90 4,938.27 7,156.90 7,150.81 6,940.05

Unsecured loans

301.89 1,243.99 24.85 200.24 284.99

Total

6,598.26 7,324.32 7,794.42 8,312.49 8,974.73
Uses of funds
Fixed assets

Gross block

13,713.33 13,438.70 13,456.02 13,557.39 13,167.93

Less : revaluation reserve

798.99 884.34 965.94 1,070.44 1,151.92

Less : accumulated depreciation

6,891.07 6,193.56 5,528.67 4,669.58 3,961.92

Net block

6,023.27 6,360.80 6,961.41 7,817.37 8,054.09

Capital work-in-progress

187.50 52.99 63.73 102.71 108.25

Investments

160.99 163.42 229.37 232.89 118.04
Net current assets

Current assets, loans & advances

5,020.27 4,895.14 4,657.35 3,903.49 3,498.40

Less : current liabilities & provisions

4,793.77 4,148.03 4,117.44 3,743.97 2,804.05

Total net current assets

226.50 747.11 539.91 159.52 694.35

Miscellaneous expenses not written

- - - - -

Total

6,598.26 7,324.32 7,794.42 8,312.49 8,974.73
Notes:

Book value of unquoted investments

0.06 0.13 229.37 232.89 118.04

Market value of quoted investments

124.15 157.93 - - -

Contingent liabilities

1,847.82 1,310.80 613.75 717.08 639.31

Number of equity sharesoutstanding (Lacs)

25149.87 23849.31 12224.42 12224.42 12224.42
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