JK Paper Ltd. - Research Center
532162 JKPAPER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 169.40 | 169.40 | 169.40 | 169.40 | 178.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,383.04 | 3,605.02 | 2,875.26 | 2,430.82 | 2,189.81 |
| Loan funds | |||||
| Secured loans | 1,810.63 | 2,329.38 | 2,631.64 | 2,079.69 | 1,132.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,363.07 | 6,103.80 | 5,676.30 | 4,679.91 | 3,500.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5,474.61 | 5,394.13 | 5,297.46 | 3,089.08 | 3,055.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,277.10 | 1,053.48 | 831.20 | 670.60 | 533.86 |
| Net block | 4,197.51 | 4,340.65 | 4,466.26 | 2,418.48 | 2,521.60 |
| Capital work-in-progress | 53.95 | 30.21 | 33.30 | 1,562.69 | 349.03 |
| Investments | 2,028.62 | 1,811.06 | 996.95 | 865.02 | 700.95 |
| Net current assets | |||||
| Current assets, loans & advances | 1,622.05 | 1,619.32 | 1,620.01 | 1,188.40 | 1,171.79 |
| Less : current liabilities & provisions | 1,539.06 | 1,697.44 | 1,440.22 | 1,354.68 | 1,242.57 |
| Total net current assets | 82.99 | -78.12 | 179.79 | -166.28 | -70.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,363.07 | 6,103.80 | 5,676.30 | 4,679.91 | 3,500.80 |
| Notes: | |||||
| Book value of unquoted investments | 1,408.96 | 1,357.43 | 379.35 | 399.29 | 389.48 |
| Market value of quoted investments | 27.33 | 22.20 | 11.33 | 9.66 | 3.74 |
| Contingent liabilities | 85.22 | 95.57 | 462.08 | 923.63 | 936.74 |
| Number of equity sharesoutstanding (Lacs) | 1694.02 | 1694.02 | 1694.02 | 1694.02 | 1782.44 |
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