Jolly Board Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

4.55

4.55

4.55

4.55

4.55

Share application money

-

-

-

-

-

Preference share capital

-

-

2.06

2.06

2.06

Reserves & surplus

141.72

140.38

138.54

126.25

123.79

Loan funds

Secured loans

19.48

11.57

8.98

1.68

1.28

Unsecured loans

0.97

1.44

1.95

2.42

2.80

Total

166.72

157.95

156.08

136.96

134.47

Uses of funds

Fixed assets

Gross block

208.30

190.30

107.79

98.14

90.34

Less : revaluation reserve

-

0.21

-

0.40

0.40

Less : accumulated depreciation

40.73

37.67

32.75

31.43

29.83

Net block

167.57

152.42

75.04

66.30

60.11

Capital work-in-progress

24.85

30.03

108.76

79.57

6.73

Investments

0.11

0.18

7.88

17.20

27.87

Net current assets

Current assets, loans & advances

33.40

48.24

31.73

38.44

116.80

Less : current liabilities & provisions

59.20

72.92

67.33

64.56

77.04

Total net current assets

-25.80

-24.69

-35.60

-26.12

39.76

Miscellaneous expenses not written

-

-

-

-

-

Total

166.72

157.95

156.08

136.96

134.47

Notes:

Book value of unquoted investments

-

-

-

1.99

1.99

Market value of quoted investments

0.10

0.18

7.88

15.21

26.03

Contingent liabilities

2.37

53.28

3.59

4.12

7.70

Number of equity sharesoutstanding (Lacs)

45.47

45.47

45.47

45.47

45.47