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J Kumar Infraprojects Ltd. - Research Center
532940 JKIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 37.83 37.83 37.83 37.83 37.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,849.06 1,793.13 1,629.67 1,470.94 1,352.98
Loan funds
Secured loans 465.05 576.47 603.17 478.48 417.34
Unsecured loans - - - - -
Total 2,351.94 2,407.43 2,270.67 1,987.26 1,808.16
Uses of funds
Fixed assets
Gross block 1,352.81 1,258.13 1,056.92 893.05 616.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 547.26 403.62 278.10 176.96 104.89
Net block 805.56 854.50 778.82 716.10 511.46
Capital work-in-progress 149.81 98.68 79.79 126.18 71.23
Investments 1.60 1.24 31.58 15.04 0.33
Net current assets
Current assets, loans & advances 2,688.05 2,725.10 2,607.17 2,504.24 2,180.28
Less : current liabilities & provisions 1,293.07 1,272.09 1,226.69 1,374.29 955.14
Total net current assets 1,394.97 1,453.01 1,380.48 1,129.95 1,225.14
Miscellaneous expenses not written - - - - -
Total 2,351.94 2,407.43 2,270.67 1,987.26 1,808.16
Notes:
Book value of unquoted investments 0.14 0.14 0.14 0.13 0.12
Market value of quoted investments 1.46 1.09 31.44 14.90 0.21
Contingent liabilities 2,208.18 2,800.81 2,596.01 2,445.47 2,287.82
Number of equity sharesoutstanding (Lacs) 756.66 756.66 756.66 756.66 756.66

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