Jaypee Infratech Ltd. - Research Center
533207 JPINFRATEC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,388.93 | 1,388.93 | 1,388.93 | 1,388.93 | 1,388.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2,360.17 | -217.38 | 1,923.28 | 3,954.00 | 4,593.83 |
| Loan funds | |||||
| Secured loans | 6,221.91 | 6,602.05 | 7,006.75 | 7,399.51 | 8,212.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 5,250.67 | 7,773.60 | 10,318.97 | 12,742.44 | 14,195.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10,020.33 | 10,137.43 | 10,179.68 | 9,589.03 | 9,628.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 71.70 | 69.54 | 66.84 | 63.96 |
| Net block | 10,020.33 | 10,065.73 | 10,110.14 | 9,522.19 | 9,564.37 |
| Capital work-in-progress | - | - | - | 619.75 | 607.29 |
| Investments | 427.50 | 427.50 | 427.50 | 427.50 | 427.50 |
| Net current assets | |||||
| Current assets, loans & advances | 13,006.06 | 13,825.65 | 7,971.88 | 7,631.62 | 7,702.32 |
| Less : current liabilities & provisions | 18,203.22 | 16,545.28 | 8,190.55 | 5,458.62 | 4,105.81 |
| Total net current assets | -5,197.16 | -2,719.63 | -218.67 | 2,173.00 | 3,596.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,250.67 | 7,773.60 | 10,318.97 | 12,742.44 | 14,195.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 427.50 | 427.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 4,195.84 | 4,208.77 | 2,466.62 | 1,145.77 |
| Number of equity sharesoutstanding (Lacs) | 13889.30 | 13889.33 | 13889.33 | 13889.33 | 13889.33 |
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