J L Morison (India) Ltd. - Research Center
506522 JLMORI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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