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Jocil Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

197.20 201.70 197.52 194.76 187.23
Loan funds

Secured loans

- - - - -

Unsecured loans

- 5.65 1.60 4.35 2.04

Total

206.08 216.22 208.00 207.99 198.15
Uses of funds
Fixed assets

Gross block

97.19 95.69 92.77 89.45 84.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

60.27 54.61 48.54 42.42 35.89

Net block

36.92 41.08 44.23 47.04 48.16

Capital work-in-progress

8.10 0.54 0.19 2.74 5.52

Investments

30.20 37.11 34.68 9.39 20.29
Net current assets

Current assets, loans & advances

212.45 199.97 174.51 198.07 178.30

Less : current liabilities & provisions

81.59 62.48 45.61 49.24 54.12

Total net current assets

130.86 137.49 128.90 148.83 124.18

Miscellaneous expenses not written

- - - - -

Total

206.08 216.22 208.00 207.99 198.15
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

30.20 37.11 34.68 9.38 6.28

Contingent liabilities

43.26 68.67 42.39 92.66 58.32

Number of equity sharesoutstanding (Lacs)

88.81 88.81 88.81 88.81 88.81
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