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JK Cement Ltd. - Research Center
532644 JKCEMENT Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 77.27 77.27 77.27 77.27 77.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,276.12 4,624.23 4,174.40 3,655.82 3,051.63
Loan funds
Secured loans 5,177.96 3,211.24 3,227.39 2,787.06 2,422.76
Unsecured loans - - - - -
Total 10,531.35 7,912.74 7,479.06 6,520.15 5,551.66
Uses of funds
Fixed assets
Gross block 10,880.36 7,756.04 7,421.73 6,707.10 6,169.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,798.76 2,442.23 2,054.03 1,898.19 1,701.24
Net block 8,081.60 5,313.81 5,367.70 4,808.91 4,468.09
Capital work-in-progress 415.18 168.83 71.03 488.53 509.20
Investments 1,470.94 2,260.40 1,744.77 807.00 566.25
Net current assets
Current assets, loans & advances 4,316.83 3,147.87 3,158.75 3,064.49 2,311.54
Less : current liabilities & provisions 3,753.20 2,978.16 2,863.19 2,648.78 2,303.42
Total net current assets 563.63 169.71 295.56 415.71 8.12
Miscellaneous expenses not written - - - - -
Total 10,531.35 7,912.74 7,479.06 6,520.15 5,551.66
Notes:
Book value of unquoted investments 1,164.64 2,189.58 1,540.07 678.97 525.11
Market value of quoted investments 306.30 70.82 204.70 128.03 41.14
Contingent liabilities 1,202.32 2,282.06 1,110.80 822.50 1,429.38
Number of equity sharesoutstanding (Lacs) 772.68 772.68 772.68 772.68 772.68
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