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J Kumar Infraprojects Ltd. - Research Center
532940 JKIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 1,793.13 1,629.67 1,470.94 1,352.98 1,245.48
Loan funds
Secured loans 576.47 603.17 478.48 417.34 322.73
Unsecured loans - - - - -
Total 2,407.43 2,270.67 1,987.26 1,808.16 1,606.04
Uses of funds
Fixed assets
Gross block 1,258.13 1,056.92 893.05 616.34 654.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 403.62 278.10 176.96 104.89 225.08
Net block 854.50 778.82 716.10 511.46 429.88
Capital work-in-progress 98.68 79.79 126.18 71.23 67.53
Investments 1.24 31.58 15.04 0.33 179.74
Net current assets
Current assets, loans & advances 2,725.10 2,607.17 2,504.24 2,180.28 1,287.45
Less : current liabilities & provisions 1,272.09 1,226.69 1,374.29 955.14 358.56
Total net current assets 1,453.01 1,380.48 1,129.95 1,225.14 928.89
Miscellaneous expenses not written - - - - -
Total 2,407.43 2,270.67 1,987.26 1,808.16 1,606.04
Notes:
Book value of unquoted investments 0.14 0.14 0.13 0.12 0.08
Market value of quoted investments 1.09 31.44 14.90 0.21 178.82
Contingent liabilities 2,800.81 2,596.01 2,445.47 2,287.82 1,036.85
Number of equity sharesoutstanding (Lacs) 756.66 756.66 756.66 756.66 756.66

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