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Just Dial Ltd. - Research Center

535648 JUSTDIAL Group (A) BSE data
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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

84.32 83.61 61.88 64.91 64.76

Share application money

- - - 49.01 45.91

Preference share capital

- - - - -

Reserves & surplus

3,582.84 3,402.47 1,202.17 1,173.55 887.96
Loan funds

Secured loans

- - - - 4.20

Unsecured loans

- - - - -

Total

3,667.16 3,486.08 1,264.05 1,287.47 1,002.83
Uses of funds
Fixed assets

Gross block

482.94 438.44 376.69 281.92 316.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

330.80 304.89 237.70 218.21 190.83

Net block

152.14 133.55 138.99 63.71 126.15

Capital work-in-progress

30.16 - - - 5.94

Investments

4,051.24 3,798.30 1,511.75 1,552.70 1,291.08
Net current assets

Current assets, loans & advances

103.09 100.98 135.40 215.65 125.92

Less : current liabilities & provisions

669.47 546.75 522.09 544.59 546.26

Total net current assets

-566.38 -445.77 -386.69 -328.94 -420.34

Miscellaneous expenses not written

- - - - -

Total

3,667.16 3,486.08 1,264.05 1,287.47 1,002.83
Notes:

Book value of unquoted investments

3,392.84 313.33 1,167.75 81.54 979.23

Market value of quoted investments

658.40 33.13 343.55 - -

Contingent liabilities

12.97 18.28 4.73 13.07 11.22

Number of equity sharesoutstanding (Lacs)

843.21 836.01 618.80 649.04 647.57
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