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Jyothy Consumer Products Marketing Ltd.[Amalgamated] - Research Center

532671 JYOTHYCONS Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Dec ' 10 Dec ' 09 Dec ' 08 Dec ' 07
Sources of funds
Owner's fund

Equity share capital

116.46 116.46 116.46 116.46 116.46

Share application money

- - - - -

Preference share capital

68.00 68.00 68.00 68.00 68.00

Reserves & surplus

-31.21 27.10 25.98 38.58 34.86
Loan funds

Secured loans

- - - 0.15 10.18

Unsecured loans

142.04 185.08 199.35 313.49 282.10

Total

295.30 396.65 409.79 536.68 511.61
Uses of funds
Fixed assets

Gross block

299.56 300.83 299.42 313.13 311.54

Less : revaluation reserve

- 0.96 0.96 3.01 3.01

Less : accumulated depreciation

49.39 42.55 36.63 39.38 34.03

Net block

250.17 257.32 261.83 270.74 274.50

Capital work-in-progress

- - 0.13 0.18 1.32

Investments

0.02 4.23 4.23 4.23 4.23
Net current assets

Current assets, loans & advances

102.64 196.27 278.28 381.01 343.15

Less : current liabilities & provisions

57.53 61.18 134.68 119.48 111.59

Total net current assets

45.11 135.09 143.59 261.53 231.56

Miscellaneous expenses not written

- - - - -

Total

295.30 396.65 409.79 536.68 511.61
Notes:

Book value of unquoted investments

0.02 0.02 4.23 4.23 4.23

Market value of quoted investments

- - - - -

Contingent liabilities

0.71 1.05 1.20 1.20 1.44

Number of equity sharesoutstanding (Lacs)

1164.64 1164.64 1164.64 1164.64 1164.64
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