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J L Morison (India) Ltd. - Research Center
506522 JLMORI Group (X) 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 1.37 1.37 1.37 1.37 1.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 145.44 155.92 177.27 180.61 80.67
Loan funds
Secured loans 0.33 1.25 2.13 1.34 1.91
Unsecured loans - - - - 0.23
Total 147.14 158.54 180.76 183.32 84.18
Uses of funds
Fixed assets
Gross block 27.95 29.32 28.98 28.21 38.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.60 2.69 1.84 0.97 9.97
Net block 25.35 26.63 27.14 27.24 28.48
Capital work-in-progress - - - - -
Investments 101.34 107.19 144.60 127.35 23.47
Net current assets
Current assets, loans & advances 43.96 41.61 24.77 39.92 44.04
Less : current liabilities & provisions 23.52 16.89 15.75 11.19 11.81
Total net current assets 20.45 24.72 9.02 28.73 32.24
Miscellaneous expenses not written - - - - -
Total 147.14 158.54 180.76 183.32 84.18
Notes:
Book value of unquoted investments 62.71 72.61 144.60 127.35 -
Market value of quoted investments 38.63 34.58 - - 66.96
Contingent liabilities 4.18 14.65 - 2.57 2.96
Number of equity sharesoutstanding (Lacs) 13.65 13.65 13.65 13.65 13.65

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