Jocil Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.88 | 8.88 | 8.88 | 8.88 | 8.88 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 187.23 | 171.64 | 164.81 | 163.20 | 159.31 |
| Loan funds | |||||
| Secured loans | - | - | 8.33 | 6.65 | 28.42 |
| Unsecured loans | 2.04 | 8.31 | - | - | - |
| Total | 198.15 | 188.83 | 182.03 | 178.74 | 196.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 84.05 | 80.82 | 76.46 | 75.18 | 73.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.89 | 32.46 | 26.82 | 21.38 | 15.07 |
| Net block | 48.16 | 48.36 | 49.64 | 53.79 | 58.70 |
| Capital work-in-progress | 5.52 | 4.60 | 3.95 | 1.46 | 2.28 |
| Investments | 20.29 | 1.82 | 8.68 | 16.02 | 2.76 |
| Net current assets | |||||
| Current assets, loans & advances | 178.30 | 185.22 | 149.94 | 140.61 | 186.91 |
| Less : current liabilities & provisions | 54.12 | 51.16 | 30.18 | 33.15 | 54.04 |
| Total net current assets | 124.18 | 134.05 | 119.76 | 107.46 | 132.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 198.15 | 188.83 | 182.03 | 178.74 | 196.61 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 6.28 | 1.69 | 5.60 | 5.93 | 2.73 |
| Contingent liabilities | 58.32 | 61.29 | 21.50 | 23.23 | 43.21 |
| Number of equity sharesoutstanding (Lacs) | 88.81 | 88.81 | 88.81 | 88.81 | 88.81 |
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