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J L Morison (India) Ltd. - Research Center

506522 JLMORI Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 195.80 167.26 145.44 155.92 177.27
Loan funds
Secured loans 0.25 0.08 0.33 1.25 2.13
Unsecured loans - - - - -
Total 197.41 168.70 147.14 158.54 180.76
Uses of funds
Fixed assets
Gross block 27.67 27.55 27.95 29.32 28.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.64 2.98 2.60 2.69 1.84
Net block 24.03 24.56 25.35 26.63 27.14
Capital work-in-progress - - - - -
Investments 187.84 143.65 101.34 107.19 144.60
Net current assets
Current assets, loans & advances 26.69 28.36 43.96 41.61 24.77
Less : current liabilities & provisions 41.15 27.87 23.52 16.89 15.75
Total net current assets -14.46 0.49 20.45 24.72 9.02
Miscellaneous expenses not written - - - - -
Total 197.41 168.70 147.14 158.54 180.76
Notes:
Book value of unquoted investments 187.84 48.55 62.71 72.61 144.60
Market value of quoted investments - 75.76 38.63 34.58 -
Contingent liabilities 1.87 1.90 4.18 14.65 -
Number of equity sharesoutstanding (Lacs) 13.65 13.65 13.65 13.65 13.65
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