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Jocil Ltd. - Research Center

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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

8.88 8.88 8.88 8.88 8.88

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

197.52 194.76 187.23 171.64 164.81
Loan funds

Secured loans

- - - - 8.33

Unsecured loans

1.60 4.35 2.04 8.31 -

Total

208.00 207.99 198.15 188.83 182.03
Uses of funds
Fixed assets

Gross block

92.77 89.45 84.05 80.82 76.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

48.54 42.42 35.89 32.46 26.82

Net block

44.23 47.04 48.16 48.36 49.64

Capital work-in-progress

0.19 2.74 5.52 4.60 3.95

Investments

34.68 9.39 20.29 1.82 8.68
Net current assets

Current assets, loans & advances

174.51 198.07 178.30 185.22 149.94

Less : current liabilities & provisions

45.61 49.24 54.12 51.16 30.18

Total net current assets

128.90 148.83 124.18 134.05 119.76

Miscellaneous expenses not written

- - - - -

Total

208.00 207.99 198.15 188.83 182.03
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

34.68 9.38 6.28 1.69 5.60

Contingent liabilities

42.39 92.66 58.32 61.29 21.50

Number of equity sharesoutstanding (Lacs)

88.81 88.81 88.81 88.81 88.81
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