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Jai Balaji Industries Ltd. - Research Center

532976 JAIBALAJI Group (T) BSE data
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Results

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

145.45 110.45 110.45 110.45 96.38

Share application money

44.25 - - - -

Preference share capital

- - - - -

Reserves & surplus

366.46 -1,773.20 -1,843.45 -1,768.28 -1,676.25
Loan funds

Secured loans

859.68 3,168.59 3,433.51 3,463.83 3,638.30

Unsecured loans

- - - - -

Total

1,415.84 1,505.84 1,700.51 1,806.00 2,058.43
Uses of funds
Fixed assets

Gross block

2,549.92 2,630.78 2,557.61 2,523.78 2,530.39

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,418.32 1,465.73 1,376.14 1,285.58 1,206.26

Net block

1,131.60 1,165.05 1,181.47 1,238.20 1,324.13

Capital work-in-progress

68.83 52.25 101.96 97.69 78.97

Investments

1.16 1.16 1.16 1.16 1.16
Net current assets

Current assets, loans & advances

1,758.39 1,750.77 1,721.72 1,642.29 1,799.75

Less : current liabilities & provisions

1,544.15 1,463.39 1,305.81 1,173.34 1,145.59

Total net current assets

214.24 287.38 415.92 468.95 654.16

Miscellaneous expenses not written

- - - - -

Total

1,415.84 1,505.84 1,700.51 1,806.00 2,058.43
Notes:

Book value of unquoted investments

1.16 1.16 1.16 1.16 0.79

Market value of quoted investments

- - - - -

Contingent liabilities

2,268.44 434.09 473.41 453.18 324.30

Number of equity sharesoutstanding (Lacs)

1454.50 1104.50 1104.50 1104.50 963.86
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