J Kumar Infraprojects Ltd. - Research Center
532940 JKIL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 2,301.90 | 2,048.82 | 1,849.06 | 1,793.13 | 1,629.67 |
| Loan funds | |||||
| Secured loans | 516.37 | 431.20 | 465.05 | 576.47 | 603.17 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,856.10 | 2,517.85 | 2,351.94 | 2,407.43 | 2,270.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,724.26 | 1,480.99 | 1,352.81 | 1,258.13 | 1,056.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 799.15 | 691.34 | 547.26 | 403.62 | 278.10 |
| Net block | 925.11 | 789.65 | 805.56 | 854.50 | 778.82 |
| Capital work-in-progress | 106.75 | 151.77 | 149.81 | 98.68 | 79.79 |
| Investments | 1.00 | 2.24 | 1.60 | 1.24 | 31.58 |
| Net current assets | |||||
| Current assets, loans & advances | 3,322.92 | 3,000.09 | 2,688.05 | 2,725.10 | 2,607.17 |
| Less : current liabilities & provisions | 1,499.68 | 1,425.90 | 1,293.07 | 1,272.09 | 1,226.69 |
| Total net current assets | 1,823.24 | 1,574.19 | 1,394.97 | 1,453.01 | 1,380.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,856.10 | 2,517.85 | 2,351.94 | 2,407.43 | 2,270.67 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.14 | 0.14 | 0.14 | 0.14 |
| Market value of quoted investments | - | 2.10 | 1.46 | 1.09 | 31.44 |
| Contingent liabilities | 2,516.10 | 2,386.05 | 2,208.18 | 2,800.81 | 2,596.01 |
| Number of equity sharesoutstanding (Lacs) | 756.66 | 756.66 | 756.66 | 756.66 | 756.66 |
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