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Jindal Poly Films Ltd. - Research Center
500227 JINDALPOLY Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 43.79 43.79 43.79 43.79 43.79
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,727.92 2,540.30 1,758.00 1,415.08 1,770.96
Loan funds
Secured loans 1,203.38 732.54 1,189.65 880.99 811.06
Unsecured loans - - - - -
Total 4,975.08 3,316.63 2,991.43 2,339.85 2,625.81
Uses of funds
Fixed assets
Gross block 2,678.19 2,989.03 2,773.03 2,356.94 2,026.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 560.85 451.15 340.25 264.17
Net block 2,678.19 2,428.18 2,321.87 2,016.69 1,761.98
Capital work-in-progress - 24.63 181.61 31.45 14.84
Investments 1,311.91 452.81 423.96 405.67 719.36
Net current assets
Current assets, loans & advances 2,517.97 1,812.89 1,372.16 1,104.05 1,059.04
Less : current liabilities & provisions 1,532.98 1,401.88 1,308.17 1,218.02 929.40
Total net current assets 984.99 411.01 63.99 -113.96 129.64
Miscellaneous expenses not written - - - - -
Total 4,975.08 3,316.63 2,991.43 2,339.85 2,625.81
Notes:
Book value of unquoted investments - 367.67 423.90 405.67 496.52
Market value of quoted investments - 85.14 0.05 - 222.84
Contingent liabilities - 1,942.20 1,766.13 606.34 268.30
Number of equity sharesoutstanding (Lacs) 437.86 437.86 437.86 437.86 437.86

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