Jaiprakash Associates Ltd. - Research Center
532532 JPASSOCIAT Group (T) 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 | 490.92 | 490.92 | 490.92 | 488.85 | 486.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,201.09 | 4,739.62 | 5,897.64 | 7,108.84 | 7,343.86 |
| Loan funds | |||||
| Secured loans | 2,835.58 | 3,619.86 | 6,077.91 | 4,477.17 | 4,985.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,527.59 | 8,850.40 | 12,466.47 | 12,074.86 | 12,816.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5,805.83 | 11,627.05 | 11,844.98 | 11,607.12 | 13,566.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2,801.64 | 8,450.03 | 5,498.05 | 5,177.91 | 6,787.84 |
| Net block | 3,004.19 | 3,177.02 | 6,346.93 | 6,429.21 | 6,778.48 |
| Capital work-in-progress | 111.42 | 50.28 | 48.59 | 515.77 | 478.80 |
| Investments | 6,318.60 | 6,933.02 | 7,323.86 | 7,398.19 | 7,425.41 |
| Net current assets | |||||
| Current assets, loans & advances | 30,325.65 | 31,325.23 | 27,034.08 | 25,463.28 | 23,848.87 |
| Less : current liabilities & provisions | 33,232.27 | 32,635.15 | 28,286.99 | 27,731.59 | 25,715.53 |
| Total net current assets | -2,906.62 | -1,309.92 | -1,252.91 | -2,268.31 | -1,866.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,527.59 | 8,850.40 | 12,466.47 | 12,074.86 | 12,816.03 |
| Notes: | |||||
| Book value of unquoted investments | 4,605.98 | 4,575.72 | 4,952.05 | 4,202.31 | 4,229.54 |
| Market value of quoted investments | 2,508.38 | 912.89 | 1,351.42 | 715.00 | 162.04 |
| Contingent liabilities | 6,555.97 | 7,692.92 | 8,257.75 | 4,911.35 | 5,540.95 |
| Number of equity sharesoutstanding (Lacs) | 24545.96 | 24545.96 | 24545.96 | 24442.38 | 24324.57 |
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